Civic Intelligence

The Educator Collective

990 • Fiscal year 2023 • EIN 47-1789138

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 02, 2024

Organization ProfileN/A
10233 E Northwest Hwy Ste 333Dallas, TX 75238

(245) 495-0830

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$90,634

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$250,345

Up $128,228 (+105%) from 2022

Net Assets

Up

$242,321

Up $120,540 (+99%) from 2022

Liabilities

Up

$8,024

Up $7,688 (+2288%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$464,935

Up $257,020 (+124%) from 2022

Expenses

Up

$346,202

Up $152,479 (+79%) from 2022

Net Income

Up

$118,733

Up $104,541 (+737%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2018: $41,764Liabilities 2018: $02018Assets 2019: $12,170Liabilities 2019: $2,5282019Assets 2020: $93,273Liabilities 2020: $0Net Assets 2020: $93,2732020Assets 2021: $108,421Liabilities 2021: $330Net Assets 2021: $108,0912021Assets 2022: $122,117Liabilities 2022: $336Net Assets 2022: $121,7812022Assets 2023: $250,345Liabilities 2023: $8,024Net Assets 2023: $242,3212023Assets 2024: $54,211Liabilities 2024: $577Net Assets 2024: $53,6342024

Highlighted filing

2023

Assets$250,345
Liabilities$8,024
Net Assets$242,321
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $76,063Expenses 2018: $66,296Net Income 2018: $9,7672018Revenue 2019: $21,725Expenses 2019: $57,258Net Income 2019: -$35,5332019Revenue 2020: $267,340Expenses 2020: $183,709Net Income 2020: $83,6312020Revenue 2021: $233,162Expenses 2021: $218,344Net Income 2021: $14,8182021Revenue 2022: $207,915Expenses 2022: $193,723Net Income 2022: $14,1922022Revenue 2023: $464,935Expenses 2023: $346,202Net Income 2023: $118,7332023Revenue 2024: $317,037Expenses 2024: $513,770Net Income 2024: -$196,7332024

Highlighted filing

2023

Revenue$464,935
Expenses$346,202
Net Income$118,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 2, 2024
Return Version
2022v5.0
Gross Receipts
$464,935
Mission and Program Overview

Mission

We are on a mission to empower educators by cultivating community, leadership, and professional practice. Through direct school partnerships and our broad educator community, TEC's evidence-based programming is elevating the status of the profession and keeping great teachers in the classroom.

We are on a mission to empower educators by cultivating community, leadership, and professional practice. Through direct school partnershpips and our broad educator community, tec's evidence-based programming is elevating the status of the profession and keeping great teachers in the classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,117$240,345▲ $118,228
Accounts Receivable-$10,000-
Total Assets$122,117$250,345▲ $128,228
Liabilities
Accounts Payable and Accrued Expenses$336$8,024▲ $7,688
Total Liabilities$336$8,024▲ $7,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,413$236,953▲ $120,540
Net Assets With Donor Restrictions$5,368$5,368→ $0
Total Net Assets Fund Balance$121,781$242,321▲ $120,540
Total Liabilities and Net Assets / Fund Balance$122,117$250,345▲ $128,228
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney RogersExecutive DirectorFT$90,634$90,634

Board Members and Trustees

NameTitle
Robert TaylorChairman
Amanda HopeDirector
Brittany StanfordDirector
Garrett LandryDirector
Holland MorrisDirector
Kimberly Ruthie UmbergerDirector
Leighton WattsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$461,043
Program Service Revenue
$3,892
Investment Income
$0
Other Revenue
$0
All Other Contributions
$461,043
Change in Net Assets
$118,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,187
Other Expenses$144,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,265$9,696$0$96,961
Current Officers, Directors, Trustees, and Key Employees$81,571$9,063$0$90,634
Conferences and Meetings$53,703$5,286$0$58,989
Payroll Taxes$13,133$1,459$0$14,592
Information Technology$0$8,436$0$8,436
Fees for Services Accounting$0$6,859$0$6,859
Office Expenses$42$6,206$0$6,248
Advertising$5,537$0$0$5,537
Insurance$0$3,014$0$3,014
Fees for Services Other$2,215$107$0$2,322
Occupancy$0$960$0$960
Other Expenses$0$944$0$944
Total Functional Expenses$294,172$52,030$0$346,202
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
The Educator Collective
EIN
47-1789138
Phone
2454950830
Address
10233 E NORTHWEST HWY STE 333, DALLAS, TX 75238

Signing Officer

Name
Kimberly Ruthie Umberger
Title
Executive Director
Phone
2454950830
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruthie Umberger
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
9

Preparer

Firm
Sheila Schroyer CPA Pc
Address
22811 Shadow Glen Dr, Peculiar, MO 64078
Preparer
Sheila Schroyer
Phone
9403123304
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is emailed to the board for review and comment before the final version is prepared for signature and efiling.”

Pt VI, Line 12C

“The conflict of interest policy is sent to the board annually for review and signature.”

Pt VI, Line 15A

“The executive director compensation is reviewed and analyzed by board members. The board reviews compensation data for non profit organizations of similar size, demographics, geographic location as well as considering the experience, education and work product of the person holding the executive director position.”

Other

“Short year and column headings on schedule a, part ii - the organization changed accounting periods in a previous year. As a result, the column headings on schedule a, part ii are not for the 12 month period indicated. Instead columns reflect the following periods: (a) 2017 reflects the 12 month period ended 12/31/2018; (b) 2018 reflects the 8 month period ended 08/31/2019; (c) 2019 reflects the 12 month period ended 08/31/2020; (d) 2020 reflects the 12 month period ended 08/31/2021; and (e) 2021 reflects the 12 month period ended 08/31/2022.”

Form 990, Part III, Line 4D

“Other expenses to facilitate the ongoing 184226. 0. 0.”

Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08024
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE ON A MISSION TO EMPOWER EDUCATORS BY CULTIVATING COMMUNITY, LEADERSHIP, AND PROFESSIONAL PRACTICE. THROUGH DIRECT SCHOOL PARTNERSHPIPS AND OUR BROAD EDUCATOR COMMUNITY, TEC'S EVIDENCE-BASED PROGRAMMING IS ELEVATING THE STATUS OF THE PROFESSION AND KEEPING GREAT TEACHERS IN THE CLASSROOM.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05537
IRS990/AdvertisingGrp/TotalAmt05537
IRS990/AllOtherContributionsAmt0461043
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
IRS990/BooksInCareOfDetail/PhoneNum09403123304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08426 CLINT DR NUM 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122117
IRS990/CashNonInterestBearingGrp/EOYAmt0240345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090634
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05286
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053703
IRS990/ConferencesMeetingsGrp/TotalAmt058989
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03892
IRS990/CYRevenuesLessExpensesAmt0118733
IRS990/CYSalariesCompEmpBnftPaidAmt0202187
IRS990/CYTotalExpensesAmt0346202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464935
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEC ALSO PARTNERS WITH SCHOOLS, DISTRITS, AND OTHER EDUCATOR ORGANIZATIONS TO PROVIDE HOLISTIC WELLBEING PROGRAMMING FOR EDUCATORS. THIS INNOVATIVE PROFESSIONAL DEVELOPMENT SERIES EQUIPS EDUCATORS WITH THE TOOLS NEEDED TO THRIVE IN THEIR ROLES, COMBATTING THE STRESS AND BURNOUT THAT MOST COMMONLY LEADS TO EDUCATOR ATTRITION. 90% OF THE TEACHERS RETAINED; 92% OF THOSE TEACHERS WERE OF COLOR, 92% CREDIT THE EDUCATOR COLLECTIVE WITH INCREASING RETENTIONK 97% RATED OUR PROGRAMS WITH AN POSITIVE RATING; AND 94% OF TEACHERS FELT PROGRAMMING HELPED THEM MANAGE THEIR STRESS AND WELL BEING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05368
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05368
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06859
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06859
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02215
IRS990/FeesForServicesOtherGrp/TotalAmt02322
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
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/KeyEmployeeInd0X
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/PersonNm0GARRETT LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLAND MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTANY STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4LEIGHTON WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY RUTHIE UMBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt690634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0132878
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08436
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt08436
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03014
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE ON A MISSION TO EMPOWER EDUCATORS BY CULTIVATING COMMUNITY, LEADERSHIP, AND PROFESSIONAL PRACTICE. THROUGH DIRECT SCHOOL PARTNERSHPIPS AND OUR BROAD EDUCATOR COMMUNITY, TEC'S EVIDENCE-BASED PROGRAMMING IS ELEVATING THE STATUS OF THE PROFESSION AND KEEPING GREAT TEACHERS IN THE CLASSROOM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121781
IRS990/NetAssetsOrFundBalancesEOYAmt0242321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0960
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06206
IRS990/OfficeExpensesGrp/ProgramServicesAmt042
IRS990/OfficeExpensesGrp/TotalAmt06248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS & PROGRAMMING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1944
IRS990/OtherExpensesGrp/ProgramServicesAmt050706
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt050706
IRS990/OtherExpensesGrp/TotalAmt1944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087265
IRS990/OtherSalariesAndWagesGrp/TotalAmt096961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01459
IRS990/PayrollTaxesGrp/ProgramServicesAmt013133
IRS990/PayrollTaxesGrp/TotalAmt014592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUTHIE UMBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0ENHANCED MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03892
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES TO FACILITATE THE ONGOING PROGRAMS OF THE ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0184226
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt060491
IRS990/PYProgramServiceRevenueAmt016585
IRS990/PYRevenuesLessExpensesAmt030777
IRS990/PYSalariesCompEmpBnftPaidAmt0133232
IRS990/PYTotalExpensesAmt0193723
IRS990/PYTotalRevenueAmt0224500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01193756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01193756
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01193756
IRS990ScheduleA/TotalSupportAmt01193756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE BOARD FOR REVIEW AND COMMENT BEFORE THE FINAL VERSION IS PREPARED FOR SIGNATURE AND EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SENT TO THE BOARD ANNUALLY FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND ANALYZED BY BOARD MEMBERS. THE BOARD REVIEWS COMPENSATION DATA FOR NON PROFIT ORGANIZATIONS OF SIMILAR SIZE, DEMOGRAPHICS, GEOGRAPHIC LOCATION AS WELL AS CONSIDERING THE EXPERIENCE, EDUCATION AND WORK PRODUCT OF THE PERSON HOLDING THE EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHORT YEAR AND COLUMN HEADINGS ON SCHEDULE A, PART II - THE ORGANIZATION CHANGED ACCOUNTING PERIODS IN A PREVIOUS YEAR. AS A RESULT, THE COLUMN HEADINGS ON SCHEDULE A, PART II ARE NOT FOR THE 12 MONTH PERIOD INDICATED. INSTEAD COLUMNS REFLECT THE FOLLOWING PERIODS: (A) 2017 REFLECTS THE 12 MONTH PERIOD ENDED 12/31/2018; (B) 2018 REFLECTS THE 8 MONTH PERIOD ENDED 08/31/2019; (C) 2019 REFLECTS THE 12 MONTH PERIOD ENDED 08/31/2020; (D) 2020 REFLECTS THE 12 MONTH PERIOD ENDED 08/31/2021; AND (E) 2021 REFLECTS THE 12 MONTH PERIOD ENDED 08/31/2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES TO FACILITATE THE ONGOING 184226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122117
IRS990/TotalAssetsEOYAmt0250345
IRS990/TotalAssetsGrp/BOYAmt0122117
IRS990/TotalAssetsGrp/EOYAmt0250345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461043
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336
IRS990/TotalLiabilitiesEOYAmt08024
IRS990/TotalLiabilitiesGrp/BOYAmt0336
IRS990/TotalLiabilitiesGrp/EOYAmt08024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0184226
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0294172
IRS990/TotalProgramServiceRevenueAmt03892
IRS990/TotalReportableCompFromOrgAmt090634
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010233 E NORTHWEST HWY STE 333 38441
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075238
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY RUTHIE UMBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02454950830
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDUCATOR COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0471789138
ReturnHeader/Filer/PhoneNum02454950830
ReturnHeader/Filer/USAddress/AddressLine1Txt010233 E NORTHWEST HWY STE 333
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463249807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022811 Shadow Glen Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peculiar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064078
ReturnHeader/PreparerPersonGrp/PhoneNum09403123304
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA SCHROYER
ReturnHeader/ReturnTs02024-07-08T06:21:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY RUTHIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UMBERGER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,345
Liabilities
$8,024
Net assets
$242,321
Revenue
$464,935
Expenses
$346,202
Net income
$118,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$3.17$5.14$1.97
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.42$4.65$3.46$1.19
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.08$1.94$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.33$2.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.67$1.84$0.84
2019Summary only. Only limited summary data is available for this year.$0.12$0.03$0.22$0.57$0.36
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.76$0.66$0.10