Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-1461324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$401,788
Up $189,891 (+90%) from 2020
Net Assets
Up$282,134
Up $192,229 (+214%) from 2020
Liabilities
Down$119,654
Down $2,338 (-1.9%) from 2020
Revenue
Up$1,134,341
Up $259,996 (+30%) from 2020
Expenses
Down$942,112
Down $10,668 (-1.1%) from 2020
Net Income
Up$192,229
Up $270,664 (+345%) from 2020
To develop and license teachers with diverse backgrounds and experiences for schools in Middle TN.
We develop and license teachers with diverse backgrounds and experiences for schools in middle tennessee. Last year, we trained 32 teachers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $200,004 | - |
| Savings and Temporary Cash Investments | $205,659 | $197,665 | ▼ $7,994 |
| Land, Buildings, and Equipment, Net | $5,433 | $3,314 | ▼ $2,119 |
| Total Assets | $211,897 | $401,788 | ▲ $189,891 |
| Other Assets Total | $805 | $805 | → $0 |
| Liabilities | |||
| Other Liabilities | $116,407 | $113,515 | ▼ $2,892 |
| Accounts Payable and Accrued Expenses | $5,585 | $6,139 | ▲ $554 |
| Total Liabilities | $121,992 | $119,654 | ▼ $2,338 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $200,004 | - |
| Net Assets Without Donor Restrictions | $89,905 | $82,130 | ▼ $7,775 |
| Total Net Assets Fund Balance | $89,905 | $282,134 | ▲ $192,229 |
| Total Liabilities and Net Assets / Fund Balance | $211,897 | $401,788 | ▲ $189,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,934 | $7,254 | $10,188 |
| Equipment | $380 | $7,148 | $7,528 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Lahann | Former CEO | FT | $122,386 | $19,436 | $141,822 |
| Holly Tilden | Executive Director | FT | $98,998 | $12,316 | $111,314 |
| Name | Title |
|---|---|
| Alan Coverstone | Board Chair |
| Amy Wooten | Board Member |
| Deborah Boyd | Board Member |
| Indira Dammu | Board Member |
| Justin Testerman | Board Member |
| Scott Mccue | Board Member |
| Harry Allen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $687,614 |
| Other Expenses | $218,392 |
| Grants and Similar Amounts Paid | $36,106 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,698 | $45,652 | - | $304,350 |
| Current Officers, Directors, Trustees, and Key Employees | $215,166 | $37,971 | - | $253,137 |
| Other Employee Benefits | $56,512 | $9,972 | - | $66,484 |
| Occupancy | $37,685 | $6,650 | - | $44,335 |
| Payroll Taxes | $37,380 | $6,597 | - | $43,977 |
| Grants to Domestic Orgs | $36,106 | - | - | $36,106 |
| Fees for Services Accounting | $26,801 | $2,670 | - | $29,471 |
| Pension Plan Contributions | $16,716 | $2,950 | - | $19,666 |
| Fees for Services Other | $17,574 | $1,751 | - | $19,325 |
| Office Expenses | $12,631 | $772 | - | $13,403 |
| Other Expenses | $9,908 | $1,677 | - | $9,908 |
| Insurance | $6,500 | $1,147 | - | $7,647 |
| Information Technology | $2,709 | $478 | - | $3,187 |
| Depreciation Depletion | $1,801 | $318 | - | $2,119 |
| All Other Expenses | $1,742 | $307 | - | $2,049 |
| Conferences and Meetings | $767 | $135 | - | $902 |
| Total Functional Expenses | $823,065 | $119,047 | $0 | $942,112 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $942,112 |
| Total Expenses per Audited Statements | $942,112 |
| Total Expenses per Form 990 | $942,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Progam Loan | $113,515 |
“The board will review the form 990 before it is filed.”
“Board members are required to report any actual or perceived conflict of interest.”
“The board gathered salary information from similar organizations in other cities to determine executive salaries.”
“AVAILABLE UPON REQUEST.”
“The officers and employees are leased from a third party vendor who files the payroll tax reports.”
“The organization has qualified for tax exempt status under section 501(c)(3) of the internal revenue code and is not a private foundation. The organization follows the financial accounting standards board ("fasb") accounting standards codification guidance related to uncertain tax provisions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements.”
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 | 5585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE DEVELOP AND LICENSE TEACHERS WITH DIVERSE BACKGROUNDS AND EXPERIENCES FOR SCHOOLS IN MIDDLE TENNESSEE. LAST YEAR, WE TRAINED 32 TEACHERS. |
| IRS990/AllOtherContributionsAmt | 0 | 819395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRADLEY JONES THE JONESES PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153450204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 92400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253137 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 902 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 935802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36106 |
| IRS990/CYInvestmentIncomeAmt | 0 | 540 |
| IRS990/CYOtherExpensesAmt | 0 | 218392 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 197999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 687614 |
| IRS990/CYTotalExpensesAmt | 0 | 942112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1134341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2119 |
| IRS990/Desc | 0 | THE NASHVILLE TEACHER RESIDENCY IS A ONE -YEAR STATE APPROVED EDUCATOR PREPARATION PROVIDER THAT TRAINS DIVERSE COHORTS OF EDUCATORS. WE PARTNER WITH LOCAL SCHOOLS TO CREATE AND/OR INCREASE THE LOCAL TEACHER PIPELINE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200004 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 823065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29471 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 19436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN COVERSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | INDIRA DAMMU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MCCUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN TESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDALL LAHANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY TILDEN |
| 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 | 122386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 98998 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 116407 |
| IRS990/GrantAmt | 0 | 36106 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36106 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36106 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1134341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2709 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 540 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17716 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | DEVELOP AND LICENSE TEACHERS FROM DIVERSE BACKGROUNDS AND EXPERIENCES WHO HONOR THE DIGNITY OF EVERY STUDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44335 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13403 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 805 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 805 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66484 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENCY STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ADJUNCT FACULTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116407 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113515 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304350 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43977 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19666 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200004 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY TILDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | QUALITY EDUCATORS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 762385 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8236 |
| IRS990/PYInvestmentIncomeAmt | 0 | 473 |
| IRS990/PYOtherExpensesAmt | 0 | 183170 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 761374 |
| IRS990/PYTotalExpensesAmt | 0 | 952780 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 874345 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192229 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | A SHORT PERIOD 2018 RETURN WAS FILED FOR JANUARY 1, 2018 - JUNE 30, 2018 FISCAL PERIOD TO CHANGE THE ACCOUNTING PERIOD FROM A CALENDAR YEAR TO FISCAL YEAR END. THE REPORTED SECTION A DETAILS ARE AS FOLLOWS: COLUMN (A) REPRESENTS YEAR ENDING 12/31/17. COLUMN (B) REPRESENTS SHORT YEAR ENDING 6/30/18. COLUMN (C) REPRESENTS YEAR ENDING 6/30/19. COLUMN (D) REPRESENTS YEAR ENDING 6/30/20. COLUMN (E) REPRESENTS YEAR ENDING 6/30/21. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART II, SECTION A |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGAM LOAN |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS QUALIFIED FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION GUIDANCE RELATED TO UNCERTAIN TAX PROVISIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS AND EMPLOYEES ARE LEASED FROM A THIRD PARTY VENDOR WHO FILES THE PAYROLL TAX REPORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO REPORT ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD GATHERED SALARY INFORMATION FROM SIMILAR ORGANIZATIONS IN OTHER CITIES TO DETERMINE EXECUTIVE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A, 2B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.