Civic Intelligence

Tennessee State Collaborative on Reforming Education

990 • Fiscal year 2020 • EIN 26-3670335

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

1207 18th Avenue South No 326Nashville, TN 37212

(615) 727-1545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$312,728

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

9th percentile

-6.5%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,421,064

Down $1,143,423 (-6.5%) from 2019

Net Assets

Up

$15,145,528

Up $1,539,081 (+11%) from 2019

Liabilities

Down

$1,275,536

Down $2,682,504 (-68%) from 2019

Revenue

Down

$9,268,830

Down $255,742 (-2.7%) from 2019

Expenses

Down

$7,874,697

Down $114,520 (-1.4%) from 2019

Net Income

Down

$1,394,133

Down $141,222 (-9.2%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2015: $16,033,477Liabilities 2015: $4,713,940Net Assets 2015: $11,319,5372015Assets 2016: $14,414,329Liabilities 2016: $4,046,832Net Assets 2016: $10,367,4972016Assets 2017: $16,468,894Liabilities 2017: $3,573,754Net Assets 2017: $12,895,1402017Assets 2018: $13,522,508Liabilities 2018: $2,009,576Net Assets 2018: $11,512,9322018Assets 2019: $17,564,487Liabilities 2019: $3,958,040Net Assets 2019: $13,606,4472019Assets 2020: $16,421,064Liabilities 2020: $1,275,536Net Assets 2020: $15,145,5282020Assets 2021: $23,375,202Liabilities 2021: $1,132,270Net Assets 2021: $22,242,9322021Assets 2022: $24,245,707Liabilities 2022: $721,878Net Assets 2022: $23,523,8292022Assets 2024: $26,972,682Liabilities 2024: $2,135,093Net Assets 2024: $24,837,5892024

Highlighted filing

2020

Assets$16,421,064
Liabilities$1,275,536
Net Assets$15,145,528

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $11,125,959Expenses 2015: $3,425,736Net Income 2015: $7,700,2232015Revenue 2016: $4,688,915Expenses 2016: $5,640,955Net Income 2016: -$952,0402016Revenue 2017: $10,077,413Expenses 2017: $7,547,920Net Income 2017: $2,529,4932017Revenue 2018: $5,680,775Expenses 2018: $7,060,426Net Income 2018: -$1,379,6512018Revenue 2019: $9,524,572Expenses 2019: $7,989,217Net Income 2019: $1,535,3552019Revenue 2020: $9,268,830Expenses 2020: $7,874,697Net Income 2020: $1,394,1332020Revenue 2021: $18,088,323Expenses 2021: $11,148,266Net Income 2021: $6,940,0572021Revenue 2022: $17,867,690Expenses 2022: $16,159,065Net Income 2022: $1,708,6252022Revenue 2024: $17,673,796Expenses 2024: $16,150,824Net Income 2024: $1,522,9722024

Highlighted filing

2020

Revenue$9,268,830
Expenses$7,874,697
Net Income$1,394,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$9,268,830
Mission and Program Overview

Mission

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 organization that supports student success across tennessee by ensuring all schools and systems meet high expectations; preparing, recruiting, supporting, and retaining excellent teachers and leaders; and aligning k-12 and college with career and life success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,668,028$13,376,539▲ $708,511
Investments in Publicly Traded Securities$1,124,177$1,289,281▲ $165,104
Pledges and Grants Receivable$2,629,050$1,154,601▼ $1,474,449
Cash and Non-Interest-Bearing Accounts$1,098,261$569,151▼ $529,110
Land, Buildings, and Equipment, Net$44,971$31,492▼ $13,479
Total Assets$17,564,487$16,421,064▼ $1,143,423
Liabilities
Other Liabilities$3,094,430$1,062,595▼ $2,031,835
Accounts Payable and Accrued Expenses$863,610$212,941▼ $650,669
Total Liabilities$3,958,040$1,275,536▼ $2,682,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,588,521$12,512,613▲ $3,924,092
Net Assets With Donor Restrictions$5,017,926$2,632,915▼ $2,385,011
Total Net Assets Fund Balance$13,606,447$15,145,528▲ $1,539,081
Total Liabilities and Net Assets / Fund Balance$17,564,487$16,421,064▼ $1,143,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,358$80,158$87,516
Equipment$15,832$60,750$76,582
Other Land Buildings$8,302$42,840$51,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MansouriPresident & CEOFT$260,588$52,140$312,728
Sharon RobertsChief Impact OfficerFT$225,526$25,000$250,526
Russell WiggintonChief Postsecondary Impact OfficerFT$196,404$31,269$227,673
Carlos RodriguezVice President of Finance and OperationsFT$161,128$6,464$167,592
Carlos RodriguezVice President of Finance and Operat-$125,130$42,462$167,592
Mary Cypress MetzVice President of StrategyFT$134,739$11,094$145,833
Courtney BellSenior Director of Research and InnovationFT$114,788$10,918$125,706

Board Members and Trustees

NameTitle
Dr William H FristChairman
Scott NiswongerVice Chair
Alan LevineDirector
Carolyn HardyDirector
Christine RichardsDirector
David GoldenDirector
Dee HaslamDirector
Jd HickeyDirector
Joelle PhillipsDirector
Jr Hyde IiiDirector
Kevin T ClaytonDirector
Orrin H Ingram IiDirector
Chuck CagleLegal Counsel
Janet AyersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The New Teacher ProjectIdentifying And Sharing Best Practices A186 JORALEMON STREET SUITE 300, Brooklyn, NY 11201$991,603
Jamie Woodson Dba Tristar Strategies LlPartner And Ta Support1454 NORTH DICKERSON CHAPEL ROAD, Lebanon, TN 37087$200,000
Education First Consulting LLCResearch & Innovation536 32ND AVE S, Seattle, WA 98144$160,000
Powerschool Groupllctembo LLCFiscal Sponsor Support/data118 WOOD STREET SUITE 105, Little Falls, MN 56345$131,000
Public Opinion Strategies LLCPolling And Advocacy Support214 N FAYETTE ST, Alexandria, VA 22314$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,182,559
Program Service Revenue
$0
Investment Income
$86,271
Other Revenue
$0
All Other Contributions
$9,182,559
Change in Net Assets
$1,394,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,268,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,948
Total Revenue per Audited Statements
$9,413,778
Total Revenue per Form 990
$9,268,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,994,236
Other Expenses$2,681,496
Grants and Similar Amounts Paid$2,198,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,826,453$374,093-$2,200,546
Grants to Domestic Orgs$2,198,965--$2,198,965
Fees for Services Other$1,972,406$905-$1,973,311
Current Officers, Directors, Trustees, and Key Employees$467,501$95,753-$563,254
Conferences and Meetings$298,639$5,979-$304,618
Payroll Taxes$153,595$31,459-$185,054
Fees for Services Lobbying$115,560--$115,560
Information Technology-$81,891-$81,891
Occupancy-$48,447-$48,447
Pension Plan Contributions$37,667$7,715-$45,382
Fees for Services Accounting$33,037$9,051-$42,088
Depreciation Depletion-$24,797-$24,797
Fees for Services Legal$18,252--$18,252
Office Expenses-$10,613-$10,613
Insurance-$8,952-$8,952
Other Expenses$52,251$716-$716
Total Functional Expenses$7,174,326$700,371$0$7,874,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,874,697
Total Expenses per Audited Statements$7,874,697
Total Expenses per Form 990$7,874,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memphis Education FundMemphis, TN501(c)(3)Award$385,000
Nashville Public Education FoundationNashville, TN501(c)(3)Award$335,000
Hamilton-chattanooga Public Ed FundChattanooga, TN501(c)(3)Award$300,000
Nashville State Community College FoundationNashville, TN501(c)(3)Award$200,000
National Institute for Excellence in TeachingNashville, TN501(c)(3)Award$200,000
University of TennesseeKnoxville, TNGOV'T ORGAward$190,645
Achievement First IncBrooklyn, NY501(c)(3)Award$150,000
The Vanderbilt University Pmb 406310Nashville, TNThe Vanderbilt UniveAward$100,000
Maslow DevelopmentMemphis, TN501(c)(3)Award$67,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jamie WoodsonFormer CEOConsulting SupportNo$200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held Under Agency Agreements$1,062,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president and chief executive officer, chief impact officer, vice president of strategy, vice president of finance and operations, and finance manager 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.

Form 990, Part VI, Section B, Line 12C

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 president and ceo and chairman of the board to determine if further action is needed.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Tennessee State Collaborative on
EIN
26-3670335
Phone
6157271545
Address
1207 18TH AVENUE SOUTH NO 326, NASHVILLE, TN 37212

Signing Officer

Name
David Mansouri
Title
President & CEO
Phone
6157271545
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mansouri
Formed
2009
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
40

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

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 organization that supports student success across tennessee by ensuring all schools and systems meet high expectations; preparing, recruiting, supporting, and retaining excellent teachers and leaders; and aligning k-12 and college with career and life success.

Form 990, Part III, Line 4A - Program Service

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 2020 included the following: - in the 2020 legislative session, score held several meetings with legislators, monitored more than 250 proposed pieces of legislation and developed analyses of 28 bills, with a focus on promoting literacy initiatives based in the science of reading; defending high academic standards, aligned assessment, and multiple measure teacher evaluation; promoting completion grants to improve postsecondary persistence and outcomes; supporting a streamlined, transparent financial aid process for students attending postsecondary; and supporting charter school facility needs. - score developed education policy ideas and recommendations for tennessee on key issues including supports for educators and students to accelerate learning amid and following the covid-19 pandemic; allocating federal stimulus resources; assessment and accountability; literacy; high-quality public charter schools; advanced coursework opportunities; and completion grants. - through the tennessee educator fellowship (tef), score helps educators develop deep knowledge of education policy and effective advocacy and communications skills. Tef engaged 60 educators in 2020 as the sixth cohort concluded and the seventh launched. Fellows and tef alumni shared their perspectives on key issues including literacy, educator evaluation, and charter school authorization during the 2020 legislative session and in more than 60 meetings with state legislators during the february 2020 day on the hill hosted by score. - score engaged 58 leaders through two cohorts of the complete tennessee leadership institute (ctli) in 2020. Score partnered with the hunt institute to conduct ctli, an annual program designed to support thought leaders from postsecondary institutions, k-12 districts, state and local government, and advocacy organizations to dive into higher education data, foster partnerships, explore innovative solutions, and work toward improved postsecondary completion across the state. Workshop topics in 2020 included equity and quality of access to higher education, supporting student success and completion, and responding to covid-19. - score convened over 400 participants from across the state for an early literacy summit. The summit convened educators, literacy experts, policymakers, and other education stakeholders to generate urgency for literacy and consider key strategies to ensure more students are reading on grade level in tennessee. - score provided leadership in clarifying public charter school policy priorities across organizations and convening partners to consider big issues facing the charter sector. In 2020, score worked to connect charter issues to the broader set of tennessee education priorities, elevate them as an area of focus for the state, and secure new state investment in charter facilities. - score partnered with higher education institutions on a social media campaign in the summer of 2020 called it's go time tennessee. The campaign focused on ensuring the class of 2020 graduates and current college students had the information they needed to pursue postsecondary opportunities in the fall, amid the covid-19 pandemic. Students were encouraged to enroll and finalize college-going plans to increase their chances of long-term career success.

Form 990, Part III, Line 4B - Program Service

Research and innovation: score researches key policies, develops tools and reports that elevate important topics, supports pilot efforts in communities across the state to identify proof points for what works to drive student success, and shares best practices to advance score's strategic priorities. In 2020, this work included: - score monitored available data, conducted public opinion polling, engaged stakeholders across the state, and stayed abreast of emerging research to monitor the state's progress and inform key education strategies and areas of focus. Score released two state of education in tennessee reports, outlining priorities for tennessee to advance student progress in the current context. The february 2020 release had over 180 people attend, and the december 2020 release had an attendance of 270. - score publicly released a series of 10 covid-19 impact memos on key challenges and opportunities amid the pandemic, focusing on a broad range of timely topics including summer learning, the digital divide, and teacher supports. - score released by the numbers, a first-of-its-kind index of education data on school performance, workforce development, and civic engagement in tennessee. The report helped inform key stakeholders about students' trajectories over time and highlighted opportunities to improve data collection, policy, and practice to drive greater progress for students. - score convened a p20 data working group to develop a strategy to improve access to and use of data across the k-12 to career continuum in order to provide valuable information about students' trajectories and inform interventions that drive student success. The working group developed an updated charge, purpose, and intended outcomes for its work, inclusive of both strategic practice and advocacy efforts to drive state-level change. - score released the driving forward: ensuring postsecondary students earn credentials in a changing economy report. The report provided a detailed overview of how economic recessions affect postsecondary education and the workforce, what the covid-19 crisis and economic fallout could mean for students pursuing degree, and policy options for policymakers and higher education leaders to consider moving forward. The virtual release event in july hosted over 180 attendees. - score convened a group of district and charter leaders from across the state that met regularly in 2020 to engage in professional learning and pilot innovative ideas to accelerate student learning amid the covid-19 pandemic. This group of educators convened virtually to collaborate on issues including: learning loss, safe school reopening, students' social and emotional needs, reengagement of chronically absent students, and supporting students across the critical transition from high school to postsecondary. They also conducted rapid "innovation cycles," two-week mini experiments to test strategies in response to the challenges posed by covid-19 such as high-dosage tutoring, flexible learning academies, student engagement in a virtual environment, and personalized advising. - score continued to convene and support the leading innovation for tennessee (lift) education network, which has focused on literacy work since 2016. Lift aims to build the capacity of educators to provide standards-aligned literacy instruction that supports students to build knowledge and develop foundational reading skills rooted in the science of reading. This work is accomplished through the use of high-quality instructional materials and aligned professional learning. In 2020, score expanded the lift network to include a total of 20 districts representing 231 schools across the state and serving more than 120,000 students. Score published the lift annual report to share lift's progress and lessons learned. - score released two additional reports to inform literacy policies, literacy instruction, and solutions being driven across the state: science of reading and urgenc

Form 990, Part III, Line 4C - Program Service

Activating philanthropy: score works to collaboratively support key partners as their efforts align with score's theory of change. In 2020: - score provided subgrants to organizations at the state level and in some of tennessee's largest cities that are committed to 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. For example, score partnered with nashville state community college (nscc) to engage in strategic planning to reorient the college toward the needs of students. The new strategic plan led to the formation of better together nashville, a joint effort of metro nashville public schools and nscc to focus and align college-to-career pathways with the help of improved data and knowledge-sharing systems. - score served as a fiscal sponsor for education efforts that advanced score's mission in order to facilitate philanthropic investment in tennessee education, strengthen alignment across initiatives statewide, and maximize effectiveness of projects. Through fiscal sponsorship, score supported student-centered efforts statewide, such as a pilot of a strong charter authorizer evaluation process; development of the tennessee educator preparation report card; and development of an online resource hub designed to make instructional materials and professional development resources more easily accessible, searchable, and actionable for educators and families as they shifted to virtual learning. Score also served as strategic adviser and fiscal sponsor for knox promise, a community-based comprehensive approach which provides knox county tennessee promise students with additional monetary and advisory support to attain postsecondary degrees and credentials. - score continued to administer the tennessee educational innovation fund (teif), a venture philanthropy fund that score launched in 2018 to provide support to efforts across tennessee that have the potential to advance student success in new and innovative ways. Through the teif, score supported initiatives aimed at supporting educators and students amid the covid-19 pandemic, including the tennessee rural acceleration and innovation network - which provided 15 rural school districts with technical assistance, implementation support, and strategic guidance to provide effective virtual instruction and develop viable reopening plans - and the principal professional learning series of virtual trainings on key problems of practice amid covid-19 available to all principals across the state. - score convened the tennessee learning circle (tlc) of education philanthropic leaders across the state to learn about best practices and consider education priorities for tennessee, with a focus on the impact of covid-19 and effective response strategies. The tlc shared collective ideas and priorities with state leaders, pushed each other's thinking, and continued to lead education efforts in their own communities.

Form 990, Part IX, Line 11G

Contract labor - miscellaneous contractors/consultants: program service expenses 0. Management and general expenses 905. Fundraising expenses 0. Total expenses 905. Contract labor - project annual report: program service expenses 91,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,315. Contract labor - project tef alumni engagement: program service expenses 175,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,100. Contract labor - project out of state partner support: program service expenses 129,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,000. Contract labor - policy & research support: program service expenses 839,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 839,305. Contract labor - project strategic communications: program service expenses 151,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,583. Contract labor - advocacy outreach support: program service expenses 32,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,500. Contract labor - technical assistance support: program service expenses 247,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,458. Contract labor - polling: program service expenses 151,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,400. Contract labor - project tef: program service expenses 5,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,460. Contract labor - project lift: program service expenses 100,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,990. Contract labor - complete tn: program service expenses 6,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,945. Contract labor - policy memo/reports: program service expenses 41,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,350.

Raw XML AppendixShowing 400 of 755 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0863610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212941
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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 ORGANIZATION THAT SUPPORTS STUDENT SUCCESS ACROSS TENNESSEE BY ENSURING ALL SCHOOLS AND SYSTEMS MEET HIGH EXPECTATIONS; PREPARING, RECRUITING, SUPPORTING, AND RETAINING EXCELLENT TEACHERS AND LEADERS; AND ALIGNING K-12 AND COLLEGE WITH CAREER AND LIFE SUCCESS.
IRS990/AllOtherContributionsAmt09182559
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMRIT GHIMIRE CPA
IRS990/BooksInCareOfDetail/PhoneNum06153450204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01207 18TH AVE S SUITE 326
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01098261
IRS990/CashNonInterestBearingGrp/EOYAmt0569151
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095753
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0467501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0563254
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05979
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0298639
IRS990/ConferencesMeetingsGrp/TotalAmt0304618
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0991603
IRS990/ContractorCompensationGrp/CompensationAmt1200000
IRS990/ContractorCompensationGrp/CompensationAmt2160000
IRS990/ContractorCompensationGrp/CompensationAmt3131000
IRS990/ContractorCompensationGrp/CompensationAmt4126000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0186 JORALEMON STREET SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11454 NORTH DICKERSON CHAPEL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2536 32ND AVE S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3118 WOOD STREET SUITE 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4214 N FAYETTE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LEBANON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LITTLE FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298144
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd356345
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd422314
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE NEW TEACHER PROJECT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JAMIE WOODSON DBA TRISTAR STRATEGIES LL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EDUCATION FIRST CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3POWERSCHOOL GROUPLLCTEMBO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PUBLIC OPINION STRATEGIES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IDENTIFYING AND SHARING BEST PRACTICES A
IRS990/ContractorCompensationGrp/ServicesDesc1PARTNER AND TA SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc2RESEARCH & INNOVATION
IRS990/ContractorCompensationGrp/ServicesDesc3FISCAL SPONSOR SUPPORT/DATA
IRS990/ContractorCompensationGrp/ServicesDesc4POLLING AND ADVOCACY SUPPORT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09182559
IRS990/CYGrantsAndSimilarPaidAmt02198965
IRS990/CYInvestmentIncomeAmt086271
IRS990/CYOtherExpensesAmt02681496
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01394133
IRS990/CYSalariesCompEmpBnftPaidAmt02994236
IRS990/CYTotalExpensesAmt07874697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09268830
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024797
IRS990/DepreciationDepletionGrp/TotalAmt024797
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05017926
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02632915
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02094856
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09051
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033037
IRS990/FeesForServicesAccountingGrp/TotalAmt042088
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018252
IRS990/FeesForServicesLegalGrp/TotalAmt018252
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0115560
IRS990/FeesForServicesLobbyingGrp/TotalAmt0115560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0905
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01972406
IRS990/FeesForServicesOtherGrp/TotalAmt01973311
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910918
IRS990/Form990PartVIISectionAGrp/PersonNm0DR WILLIAM H FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT NISWONGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK CAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN T CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEE HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JD HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JR HYDE III
IRS990/Form990PartVIISectionAGrp/PersonNm10ORRIN H INGRAM II
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOELLE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MANSOURI
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSSELL WIGGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY CYPRESS METZ
IRS990/Form990PartVIISectionAGrp/PersonNm19COURTNEY BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14305028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15250526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16226604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17161128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF POSTSECONDARY IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF RESEARCH AND INNOVATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02198965
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02198965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09268830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081891
IRS990/InformationTechnologyGrp/TotalAmt081891
IRS990/InsuranceGrp/ManagementAndGeneralAmt08952
IRS990/InsuranceGrp/TotalAmt08952
IRS990/InvestmentIncomeGrp/ExclusionAmt086271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01124177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01289281
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031492
IRS990/LandBldgEquipCostOrOtherBssAmt0215240
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013606447
IRS990/NetAssetsOrFundBalancesEOYAmt015145528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08588521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012512613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048447
IRS990/OccupancyGrp/TotalAmt048447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010613
IRS990/OfficeExpensesGrp/TotalAmt010613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS & MEDIA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OtherExpensesGrp/ProgramServicesAmt052251
IRS990/OtherExpensesGrp/TotalAmt052251
IRS990/OtherExpensesGrp/TotalAmt1716
IRS990/OtherLiabilitiesGrp/BOYAmt03094430
IRS990/OtherLiabilitiesGrp/EOYAmt01062595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01826453
IRS990/OtherSalariesAndWagesGrp/TotalAmt02200546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153595
IRS990/PayrollTaxesGrp/TotalAmt0185054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037667
IRS990/PensionPlanContributionsGrp/TotalAmt045382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02629050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01154601
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MANSOURI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01997102
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03082368
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02198965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09278670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02332233
IRS990/PYInvestmentIncomeAmt0153829
IRS990/PYOtherExpensesAmt03140908
IRS990/PYOtherRevenueAmt092073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01535355
IRS990/PYSalariesCompEmpBnftPaidAmt02516076
IRS990/PYTotalExpensesAmt07989217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09524572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01394133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012668028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013376539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09182559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09728552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05501237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09791697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04338562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038542607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0268612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits