Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-3670335
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$24,245,707
Up $870,505 (+3.7%) from 2021
Net Assets
Up$23,523,829
Up $1,280,897 (+5.8%) from 2021
Liabilities
Down$721,878
Down $410,392 (-36%) from 2021
Revenue
Down$17,867,690
Down $220,633 (-1.2%) from 2021
Expenses
Up$16,159,065
Up $5,010,799 (+45%) from 2021
Net Income
Down$1,708,625
Down $5,231,432 (-75%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $18,845,644 | $18,795,146 | ▼ $50,498 |
| Pledges and Grants Receivable | $967,677 | $2,586,687 | ▲ $1,619,010 |
| Investments in Publicly Traded Securities | $1,871,879 | $2,104,010 | ▲ $232,131 |
| Cash and Non-Interest-Bearing Accounts | $1,680,739 | $697,310 | ▼ $983,429 |
| Land, Buildings, and Equipment, Net | $9,263 | $62,554 | ▲ $53,291 |
| Total Assets | $23,375,202 | $24,245,707 | ▲ $870,505 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $850,528 | $556,072 | ▼ $294,456 |
| Other Liabilities | $281,742 | $165,806 | ▼ $115,936 |
| Total Liabilities | $1,132,270 | $721,878 | ▼ $410,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,114,140 | $14,353,521 | ▼ $2,760,619 |
| Net Assets With Donor Restrictions | $5,128,792 | $9,170,308 | ▲ $4,041,516 |
| Total Net Assets Fund Balance | $22,242,932 | $23,523,829 | ▲ $1,280,897 |
| Total Liabilities and Net Assets / Fund Balance | $23,375,202 | $24,245,707 | ▲ $870,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $69,594 | $69,654 | $139,248 |
| Leasehold Improvements | $-4,310 | $91,826 | $87,516 |
| Equipment | $-2,730 | $79,312 | $76,582 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Mansouri | President & CEO | FT | $292,384 | $91,941 | $384,325 |
| Sharon Roberts | Chief K-12 Impact Officer | FT | $243,773 | $52,000 | $295,773 |
| Mary Cypress Metz | Vice President of Strategy | FT | $146,289 | $52,759 | $199,048 |
| Courtney Bell | Vice President of Strategic Practice | FT | $134,455 | $38,793 | $173,248 |
| Rick Zadd | Vice President of Finance and Operations | FT | $129,543 | $33,422 | $162,965 |
| Rick Zadd | Vice President of Finance and Operat | - | $119,043 | $43,922 | $162,965 |
| Aleah Guthrie | Vice President of Policy and Government Relations | FT | $123,929 | $20,500 | $144,429 |
| Elise Miller | Senior Director of Data Strategy | FT | $122,214 | $15,788 | $138,002 |
| Karen Lawrence | Senior Director of Networks and Partnerships | FT | $112,047 | $21,151 | $133,198 |
| David Leaverton | Senior Director of Advocacy | FT | $112,884 | $18,359 | $131,243 |
| Carlos Rodriguez | Chief Financial Officer | FT | $63,444 | $27,386 | $90,830 |
| Name | Title |
|---|---|
| Dr William H Frist | Chairman |
| Scott Niswonger | Vice Chair |
| Alan Levine | Director |
| Alberto Gonzales | Director |
| Carolyn Hardy | Director |
| Christine Richards | Director |
| David Golden | Director |
| Dee Haslam | Director |
| Jd Hickey | Director |
| Joelle Phillips | Director |
| Jr Pitt Hyde Iii | 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 |
|---|---|---|---|
| The New Teacher Project | Identifying And Sharing Best Practices A | 186 JORALEMON STREET SUITE 300, Brooklyn, NY 11201 | $2,255,272 |
| The Boston Consulting Group | Research Support | PO BOX 75200, Chicago, IL 60675 | $885,000 |
| Crisp Communications | Communication Support | 278 FRANKLIN RD SUITE 370, Brentwood, TN 37027 | $226,204 |
| Bellwether Education Partners | Research Support | 517 BOSTON POST RD 171, Sudbury, MA 01776 | $220,600 |
| Jamie Woodson Dba Tristar Strategies Ll | Partner And Ta Support | 1454 NORTH DICKERSON, Lebanon, TN 37087 | $200,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,988,944 |
| Grants and Similar Amounts Paid | $5,748,982 |
| Salaries, Compensation, and Employee Benefits | $4,421,139 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,748,982 | - | - | $5,748,982 |
| Fees for Services Other | $4,569,735 | $28,422 | - | $4,598,157 |
| Other Salaries and Wages | $2,625,210 | $291,691 | - | $2,916,901 |
| Current Officers, Directors, Trustees, and Key Employees | $1,019,647 | $113,294 | - | $1,132,941 |
| Conferences and Meetings | $626,305 | $62,152 | - | $688,457 |
| Payroll Taxes | $244,561 | $27,173 | - | $271,734 |
| Information Technology | - | $180,911 | - | $180,911 |
| Fees for Services Lobbying | $121,317 | - | - | $121,317 |
| Occupancy | - | $104,720 | - | $104,720 |
| Pension Plan Contributions | $89,607 | $9,956 | - | $99,563 |
| Fees for Services Legal | $67,978 | - | - | $67,978 |
| Fees for Services Accounting | $24,271 | $16,279 | - | $40,550 |
| Depreciation Depletion | - | $34,815 | - | $34,815 |
| Office Expenses | - | $27,592 | - | $27,592 |
| Insurance | - | $14,399 | - | $14,399 |
| Other Expenses | $109,623 | $425 | - | $425 |
| Total Functional Expenses | $15,247,236 | $911,829 | $0 | $16,159,065 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,159,065 |
| Total Expenses per Audited Statements | $16,159,065 |
| Total Expenses per Form 990 | $16,159,065 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pencil Foundation | Nashville, TN | 501(c)(3) | Award | $1,649,882 |
| Kipp Nashville | Nashville, TN | 501(c)(3) | Award | $400,000 |
| Nashville Public Education Foundation | Nashville, TN | 501(c)(3) | Award | $400,000 |
| Nashville Classical Charter School | Nashville, TN | 501(c)(3) | Award | $347,969 |
| Memphis Education Fund | Memphis, TN | 501(c)(3) | Award | $340,000 |
| Chattanooga 20 | Chattanooga, TN | 501(c)(3) | Award | $300,000 |
| The Memphis Lift Parent Institute | Memphis, TN | 501(c)(3) | Award | $224,000 |
| Lead Public Schools | Nashville, TN | 501(c)(3) | Award | $200,000 |
| Aventura Community Schools | Nashville, TN | 501(c)(3) | Award | $178,000 |
| Nashville Public Education Foundation | Nashville, TN | 501(c)(3) | Award | $166,667 |
| New Venture Fund | Washington, DC | 501(c)(3) | Award | $150,385 |
| Stem Prep | Nashville, TN | 501(c)(3) | Award | $138,000 |
| Memphis Teacher Residency | Memphis, TN | 501(c)(3) | Award | $125,000 |
| Southwest Tn Community College Foundation | Memphis, TN | 501(c)(3) | Award | $115,640 |
| Hamilton County Schools Foundation | Chattanooga, TN | 501(c)(3) | Award | $95,000 |
| Tennessee Charter School Center | Nashville, TN | 501(c)(3) | Award | $89,000 |
| Persist Nashville | Nashville, TN | 501(c)(3) | Award | $64,000 |
| Tipton County School | Covington, TN | 501(c)(3) | Award | $61,796 |
| Clarksville-montgomery Co School System | Clarksville, TN | 501(c)(3) | Award | $50,250 |
| Brown University | Providence, RI | 501(c)(3) | Award | $50,000 |
| Maslow Development Inc | Memphis, TN | 501(c)(3) | Award | $50,000 |
| Tnachieves | Knoxville, TN | 501(c)(3) | Award | $50,000 |
| Lauderdale County School District | Ripley, TN | 501(c)(3) | Award | $45,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jamie Woodson | Former CEO | Consulting Support | No | $200,000 |
| Liability | Amount |
|---|---|
| Funds Held Under Agency Agreements | $165,806 |
“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.”
“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 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. Score has four goals that govern the organization's work to drive success for all students and accelerate educational progress in tennessee through 2023: 1. All students receive an excellent public k-12 education. 2. All students earn a credential or postsecondary degree. 3. All students are prepared for a career that enables economic independence. 4. Across all goals, all students have equitable opportunities for success. To create sustained change, score orients its work around a theory of action, an iterative cycle of monitoring the state's education progress, prioritizing the education agenda, generating and identifying proof points, informing and influencing state policy, and providing targeted support for implementation.”
“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 2022 included the following: - score published the 2022 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 focused on historic k-12 funding reform and investment in student learning, early literacy instruction in education preparation programs, expanded opportunities for career and technical education, and ensuring students transition smoothly from high school to college. - score championed additional reforms that were informed by score's strategic practice work, which focused on early literacy, college persistence, and seamless transfer pathways from two-year to four-year colleges. - score worked to maintain foundational school reform policies and high standards for k-12 teaching and learning. - score convened postsecondary partners in support of increasing college-going, persistence, and attainment in tennessee including the complete tennessee leadership institute and memphis area president's council. In addition, score supported the tennessee higher education commission's momentum year advocacy campaign. - score engaged a broad community of policymakers, education leaders, educators, parents, and other stakeholders with more than 660,000 touch points across programs, meetings, events, and communications, including through report release events, score institutes, newsletters, and social media engagement.”
“Research and innovation: score researches key policies, develops tools and 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 2022 included the following: -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: - lift network: a network of districts dedicated to implementing high-quality instructional materials and aligned professional learning opportunities in english language arts - summer melt working group: a monthly meeting with community college and tcat presidents to discuss strategies for how to support graduating high school students to seamlessly enroll in postsecondary opportunities - momentum metrics network: a group of districts dedicated to using predictive data to help educators target students who need the most support in high school to find success in college. - innovative school models: supporting high schools and middle schools as they plan for implementation of the state's innovative school models grant. - greater together: supporting a partnership between clarksville-area high schools and postsecondary institutions to support students enrolling and persisting in college. - tisa implementation: working groups for district and charter school partners dedicated to understanding and implementing the state's new student funding formula. - high-dosage tutoring network: a network of districts dedicated to providing high-dosage tutoring to students in grades 1-3 ela that is aligned to their academic vision for student success, financial sustainable, and aligned to research-based best practices - score published implementation and best practice guides related to high-dosage tutoring, momentum metrics, and summer learning. - score supported research and data analysis on student outcomes, tutoring, summer learning, charter school performance, district esser plans, college persistence efforts, and the value of postsecondary education.”
“Activating philanthropy: score works to collaboratively support key partners as their efforts align with score's theory of change. Score's efforts in 2022 included the following: - score provided subgrants to 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 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. - score 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 convened the tennessee learning circle (tlc) of education philanthropic leaders across the state to learn about best practices and consider education priorities for tennessee.”
“Contract labor - accelerate network: program service expenses 40,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,880. Contract labor - advocacy outreach support: program service expenses 251,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,450. Contract labor - charter school growth: program service expenses 124,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,700. Contract labor - hs & workforce alignment: program service expenses 275,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 275,000. Contract labor - miscellaneous contractors/consultants: program service expenses 0. Management and general expenses 27,952. Fundraising expenses 0. Total expenses 27,952. Contract labor - momentum metrics network: program service expenses 3,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,570. Contract labor - nashville tutoring project: program service expenses 341,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 341,737. Contract labor - policy & research support: program service expenses 254,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,854. Contract labor - policy memo/reports: program service expenses 37,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,562. Contract labor - polling: program service expenses 186,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,500. Contract labor - project annual report: program service expenses 4,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,700. Contract labor - project lift: program service expenses 1,847,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,847,289. Contract labor - project strategic communications: program service expenses 169,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,765. Contract labor - strategic practice: program service expenses 712,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 712,740. Contract labor - technical assistance support: program service expenses 312,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 312,228. Contract labor - tlc: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Other - compliance and reporting: program service expenses 2,665. Management and general expenses 470. Fundraising expenses 0. Total expenses 3,135. Contract labot - train network: program service expenses 595. Management and general expenses 0. Fundraising expenses 0. Total expenses 595.”
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 | 850528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 556072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 17689928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMRIT GHIMIRE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153450204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1207 18TH AVE S SUITE 326 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1680739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 697310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1019647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1132941 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62152 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 626305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 688457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2255272 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 885000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 226204 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 220600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 200000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 186 JORALEMON STREET SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 75200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 278 FRANKLIN RD SUITE 370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 517 BOSTON POST RD 171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1454 NORTH DICKERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SUDBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37087 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE NEW TEACHER PROJECT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE BOSTON CONSULTING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CRISP COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BELLWETHER EDUCATION PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JAMIE WOODSON DBA TRISTAR STRATEGIES LL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IDENTIFYING AND SHARING BEST PRACTICES A |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMMUNICATION SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESEARCH SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PARTNER AND TA SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17689928 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5748982 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177762 |
| IRS990/CYOtherExpensesAmt | 0 | 5988944 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1708625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4421139 |
| IRS990/CYTotalExpensesAmt | 0 | 16159065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17867690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34815 |
| 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 | 5128792 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9170308 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3544348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16279 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24271 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40550 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 67978 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67978 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 121317 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 121317 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28422 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4569735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4598157 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15788 |
| 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 | JR PITT HYDE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ORRIN H INGRAM II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOELLE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TARA SCARLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUSSELL WIGGINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID MANSOURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHARON ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICK ZADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY CYPRESS METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | COURTNEY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALEAH GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID LEAVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELISE MILLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 346605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 268773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 63444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 176789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 144955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 112047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 112884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 122214 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF K-12 IMPACT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT OF FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT OF STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT OF STRATEGIC PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT OF POLICY AND GOVERNMENT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR DIRECTOR OF NETWORKS AND PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SENIOR DIRECTOR OF ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SENIOR DIRECTOR OF DATA STRATEGY |
| 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 | 17 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5748982 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5748982 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17867690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 180911 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180911 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14399 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177762 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1871879 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2104010 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 303346 |
| 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 | 22242932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23523829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -427728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17114140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14353521 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27592 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS & MEDIA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 281742 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2625210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2916901 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271734 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9956 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89607 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99563 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 967677 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2586687 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.