Civic Intelligence

Little Tennessee Valley

EIN 62-0859642 • 501(c)3 • Loudon, TN

Profile

Tennessee educational cooperative's mission is to help all children reach their potential by partnering with parents, schools and communities.

1432 East Lee HwyLoudon, TN 37774

www.tn-edu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$61,630

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$974,839

Down $88,501 (-8.3%) from 2024

Liabilities

Down

$22,618

Down $191,238 (-89%) from 2024

Net Assets

Up

$952,221

Up $102,737 (+12%) from 2024

Revenue

Up

$3,780,876

Up $113,887 (+3.1%) from 2024

Expenses

Up

$3,678,139

Up $52,160 (+1.4%) from 2024

Net Income

Up

$102,737

Up $61,727 (+151%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $273,379Liabilities 2011: $46,559Net Assets 2011: $226,8202011Assets 2012: $251,150Liabilities 2012: $22,540Net Assets 2012: $228,6102012Assets 2013: $251,207Liabilities 2013: $35,519Net Assets 2013: $215,6882013Assets 2014: $239,426Liabilities 2014: $12,801Net Assets 2014: $226,6252014Assets 2015: $275,532Liabilities 2015: $48,167Net Assets 2015: $227,3652015Assets 2016: $242,680Liabilities 2016: $19,835Net Assets 2016: $222,8362016Assets 2017: $190,450Liabilities 2017: $19,195Net Assets 2017: $171,2552017Assets 2018: $229,704Liabilities 2018: $29,797Net Assets 2018: $199,9082018Assets 2019: $280,161Liabilities 2019: $90,797Net Assets 2019: $189,3652019Assets 2020: $341,887Liabilities 2020: $12,368Net Assets 2020: $329,5202020Assets 2021: $372,219Liabilities 2021: $115,934Net Assets 2021: $256,2852021Assets 2022: $454,592Liabilities 2022: $87,780Net Assets 2022: $366,8122022Assets 2023: $837,880Liabilities 2023: $29,406Net Assets 2023: $808,4742023Assets 2024: $1,063,340Liabilities 2024: $213,856Net Assets 2024: $849,4842024Assets 2025: $974,839Liabilities 2025: $22,618Net Assets 2025: $952,2212025

Highlighted filing

2025

Assets$974,839
Liabilities$22,618
Net Assets$952,221

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,258,495Expenses 2011: $1,361,892Net Income 2011: -$103,3972011Revenue 2012: $1,150,907Expenses 2012: $1,149,877Net Income 2012: $1,0302012Revenue 2013: $1,278,349Expenses 2013: $1,297,547Net Income 2013: -$19,1982013Revenue 2014: $816,692Expenses 2014: $805,755Net Income 2014: $10,9372014Revenue 2015: $1,237,766Expenses 2015: $1,225,764Net Income 2015: $12,0022015Revenue 2016: $977,530Expenses 2016: $982,059Net Income 2016: -$4,5292016Revenue 2017: $981,173Expenses 2017: $1,034,724Net Income 2017: -$53,5512017Revenue 2018: $718,173Expenses 2018: $1,305,872Net Income 2018: -$587,6992018Revenue 2019: $1,267,187Expenses 2019: $1,277,730Net Income 2019: -$10,5432019Revenue 2020: $1,386,126Expenses 2020: $1,245,970Net Income 2020: $140,1562020Revenue 2021: $1,478,546Expenses 2021: $1,551,779Net Income 2021: -$73,2332021Revenue 2022: $1,988,428Expenses 2022: $1,877,901Net Income 2022: $110,5272022Revenue 2023: $3,593,245Expenses 2023: $3,151,583Net Income 2023: $441,6622023Revenue 2024: $3,666,989Expenses 2024: $3,625,979Net Income 2024: $41,0102024Revenue 2025: $3,780,876Expenses 2025: $3,678,139Net Income 2025: $102,7372025

Highlighted filing

2025

Revenue$3,780,876
Expenses$3,678,139
Net Income$102,737

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$3.78$3.68$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.21$0.85$3.67$3.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$3.59$3.15$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.37$1.99$1.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.26$1.48$1.55$0.07
2020Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$1.39$1.25$0.14
2019Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$1.27$1.28$0.01
2018Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.72$1.31$0.59
2017Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.98$1.03$0.05
2016Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.98$0.98$0.00
2015Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$1.24$1.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.82$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.04$0.22$1.28$1.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$1.15$1.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.05$0.23$1.26$1.36$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.0
Gross Receipts
$3,780,876
Mission and Program Overview

Mission

Little tennesseee valley educational cooperative's mission is to help all children reach their potential by partnering with parents, schools and communities.

Tennessee educational cooperative's mission is to help all children reach their potential by partnering with parents, schools and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,570$804,009▲ $484,439
Accounts Receivable$549,145$156,589▼ $392,556
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,063,340$974,839▼ $88,501
Other Assets Total$194,525$14,141▼ $180,384
Liabilities
Other Liabilities$194,525--
Accounts Payable and Accrued Expenses$19,331$22,618▲ $3,287
Total Liabilities$213,856$22,618▼ $191,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,149$603,245▲ $60,096
Net Assets With Donor Restrictions$306,335$348,976▲ $42,641
Total Net Assets Fund Balance$849,484$952,221▲ $102,737
Total Liabilities and Net Assets / Fund Balance$1,063,340$974,839▼ $88,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jana HackworthExecutive DiPT$61,630$61,630
Stephanie GlassOffice ManagFT$53,362$53,362

Board Members and Trustees

NameTitle
Michael GarrenChair
Rodney BoruffVice Chair
Jack JonesDirector
Joe MorrisonDirector
John RidgellDirector
Kim BridgesDirector
Kristi WindsorDirector
Millicent SmithDirector
Patrick GainesDirector
Jessi MontgomeryExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,030
Program Service Revenue
$2,316,745
Investment Income
$4,101
Other Revenue
$0
All Other Contributions
$11,351
Change in Net Assets
$102,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,780,876
Total Revenue per Audited Statements
$3,780,876
Total Revenue per Form 990
$3,780,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,766,703
Other Expenses$911,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,156,404$138,309-$2,294,713
Insurance$229,314$29,886-$259,200
Payroll Taxes$172,093$9,627-$181,720
Pension Plan Contributions$175,278--$175,278
Office Expenses$103,545$23,520-$127,065
Current Officers, Directors, Trustees, and Key Employees$114,992--$114,992
Travel$95,060$1,283-$96,343
All Other Expenses$46,796$7,010-$53,806
Other Expenses$45,744$880-$45,744
Advertising$13,076$27,783-$40,859
Occupancy-$25,119-$25,119
Fees for Services Accounting-$16,686-$16,686
Conferences and Meetings-$850-$850
Total Functional Expenses$3,397,186$280,953$0$3,678,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,678,139
Total Expenses per Audited Statements$3,678,139
Total Expenses per Form 990$3,678,139
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to all board members for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

Tennessee educational cooperative has a conflict of interest policy and distributes it to its board of directors and key employees on an annual basis. These forms are kept on file at tennessee educational cooperative's central office. Tennessee educational cooperative's office manager and also administrative assistant position maintains and monitors the records. At the annual distribution of the information at the board of directors meeting, the executive director requests that if any member knowingly has a conflict of interest to disclose it at that time to the full board. This is also referenced in the meeting minutes distributed to all board members regardless of attendance.

Form 990, Page 6, Part VI, Line 15A

Tennessee educational cooperative's board of directors reviews the employment of all employees. The board requires that the references and background checks be conducted prior to the employment being brought to them for a vote.

Form 990, Page 6, Part VI, Line 15B

For key employees such as the executive director and management officials, the board reviews salary information for the surrounding area and determines the salary rate based on the level of experience. At certain times the board may also review the information when considering pay increases for specific persons.

Form 990, Page 6, Part VI, Line 19

All of the tennessee educational cooperative's organizational documents are available to the public upon request. Tennessee educational cooperative's board of directors meetings are also open to the public.

Filing and Contact Details

Filer

Filer Name
Tennessee Educational Cooperative
EIN
62-0859642
Phone
8654588900
Address
1432 EAST LEE HWY, LOUDON, TN 37774

Signing Officer

Name
Stephanie Glass
Title
Office Manager
Phone
8654588900
Signed
2025-12-02

Organization Details

Principal Officer
Stephanie Glass
Formed
1971
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
102
Volunteers
12

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
James R Cates CPA
Phone
8655222396
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

School services: tennessee educational cooperative's school services are being provided to eight member and non-member school systems. Services being provided are medicaid billing, occupational, physical, speech, speech and language therapy, assistive technology services, social work, extended learning, vision,interpreting, behavior and school psychology. The organization is serving approximately 600 students at any given time in all eight school systems. In addition to providing the needed school services, ltvec has successfully facilitated other educational programs within different school systems without interrupting their local autonomy. Tennessee educational cooperative has collaborated several trainings needed by local area school system staff at a low cost and made it available to all educators/school systems within the state.

Financial Statement Notes

Schedule D, Page 3, Part X

The cooperative believes it has appropriate support for any tax posiitons taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 459 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/FormationYr01971
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029886
IRS990/InsuranceGrp/ProgramServicesAmt0229314
IRS990/InsuranceGrp/TotalAmt0259200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04101
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IRS990/IRPDocumentCnt013
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TENNESSEE EDUCATIONAL COOPERATIVE'S MISSION IS TO HELP ALL CHILDREN REACH THEIR POTENTIAL BY PARTNERING WITH PARENTS, SCHOOLS AND COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0952221
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0603245
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025119
IRS990/OccupancyGrp/TotalAmt025119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023520
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103545
IRS990/OfficeExpensesGrp/TotalAmt0127065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194525
IRS990/OtherAssetsTotalGrp/EOYAmt014141
IRS990/OtherExpensesGrp/Desc0MEDICAID EXPENSES
IRS990/OtherExpensesGrp/Desc1INDIRECT SUPPORT FEE
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OtherExpensesGrp/ProgramServicesAmt0110515
IRS990/OtherExpensesGrp/ProgramServicesAmt177965
IRS990/OtherExpensesGrp/ProgramServicesAmt256404
IRS990/OtherExpensesGrp/ProgramServicesAmt345744
IRS990/OtherExpensesGrp/TotalAmt0110515
IRS990/OtherExpensesGrp/TotalAmt177965
IRS990/OtherExpensesGrp/TotalAmt257284
IRS990/OtherExpensesGrp/TotalAmt345744
IRS990/OtherLiabilitiesGrp/BOYAmt0194525
IRS990/OtherOrganizationDsc0501(C)3
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02156404
IRS990/OtherSalariesAndWagesGrp/TotalAmt02294713
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172093
IRS990/PayrollTaxesGrp/TotalAmt0181720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175278
IRS990/PensionPlanContributionsGrp/TotalAmt0175278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE GLASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTIVE TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2INTERNSHIP CONSORTIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01322575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1814220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179950
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1814220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179950
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION FUND PROGRAM: THE EARLY INTERVENTION FUND PROGRAM PROVIDES EARLY INTERVENTION SERVICES TO INFANTS AND TODDLERS IN A HOME BASED SETTING. THE PROGRAM IS ACTIVE IN LOUDON, MONROE AND BLOUNT COUNTIES IN TENNESSEE. THE SERVICES ARE PROVIDED TO THE CHILDREN AND FAMILIES SO THEY CAN ACHEIVE THEIR DEVELOPMENTAL POTENTIAL AND FULLY PARTICIPATE IN THEIR COMMUNITY LIFE. THE PROGRAM IS PRIMARILY FUNDED BY THE STATE OF TENNESSEE'S EARLY INTERVENTION SYSTEM WITHIN THE TENNESSEE DEPARTMENT OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND SERVES APPROXIMATELY 125 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0938911
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TENNESSEE INTERNSHIP CONSORTIUM IN PSYCHOLOGY PROVIDES DOCTORAL LEVEL STUDENTS A 2000 HOUR INTERNSHIP IN A SCHOOL SETTING TO PREPARE THEM FOR THE FIELD OF SCHOOL PSYCHOLOGY. THE CONSORTIUM OBTAINED ACCREDITATION BY THE AMERICAN PSYCHOLOGICAL ASSOCIATION (APA) IN 2004. THE CONSORTIUM'S MEMBERS ARE SCHOOL SYSTEMS AND HIGHER EDUCATION INSTITUTIONS (UNIVERSITY OF TENNESSEE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01383351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03027
IRS990/PYOtherExpensesAmt0846586
IRS990/PYProgramServiceRevenueAmt02280611
IRS990/PYRevenuesLessExpensesAmt041010
IRS990/PYSalariesCompEmpBnftPaidAmt02779393
IRS990/PYTotalExpensesAmt03625979
IRS990/PYTotalRevenueAmt03666989
IRS990/ReconcilationRevenueExpnssAmt0102737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt02136795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01460030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01383351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01434812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0857069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0694061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05829323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02320846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02283638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02158433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01131359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0784485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08678761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09737
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45610
IRS990ScheduleA/PublicSupportPY509Pct00.49450
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02235574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02136539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02116301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0981106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0417467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07886987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02235574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02136539
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02116301
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0981106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0417467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07886987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03780876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03666989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03593245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01988428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01478546
IRS990ScheduleA/Total509Grp/TotalAmt014508084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03784977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03670016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03594766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01987631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01480431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014517821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03678139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03780876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSIITONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt03678139
IRS990ScheduleD/TotalRevenuePerForm990Amt03780876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03780876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03678139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SERVICES: TENNESSEE EDUCATIONAL COOPERATIVE'S SCHOOL SERVICES ARE BEING PROVIDED TO EIGHT MEMBER AND NON-MEMBER SCHOOL SYSTEMS. SERVICES BEING PROVIDED ARE MEDICAID BILLING, OCCUPATIONAL, PHYSICAL, SPEECH, SPEECH AND LANGUAGE THERAPY, ASSISTIVE TECHNOLOGY SERVICES, SOCIAL WORK, EXTENDED LEARNING, VISION,INTERPRETING, BEHAVIOR AND SCHOOL PSYCHOLOGY. THE ORGANIZATION IS SERVING APPROXIMATELY 600 STUDENTS AT ANY GIVEN TIME IN ALL EIGHT SCHOOL SYSTEMS. IN ADDITION TO PROVIDING THE NEEDED SCHOOL SERVICES, LTVEC HAS SUCCESSFULLY FACILITATED OTHER EDUCATIONAL PROGRAMS WITHIN DIFFERENT SCHOOL SYSTEMS WITHOUT INTERRUPTING THEIR LOCAL AUTONOMY. TENNESSEE EDUCATIONAL COOPERATIVE HAS COLLABORATED SEVERAL TRAININGS NEEDED BY LOCAL AREA SCHOOL SYSTEM STAFF AT A LOW COST AND MADE IT AVAILABLE TO ALL EDUCATORS/SCHOOL SYSTEMS WITHIN THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENNESSEE EDUCATIONAL COOPERATIVE HAS A CONFLICT OF INTEREST POLICY AND DISTRIBUTES IT TO ITS BOARD OF DIRECTORS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THESE FORMS ARE KEPT ON FILE AT TENNESSEE EDUCATIONAL COOPERATIVE'S CENTRAL OFFICE. TENNESSEE EDUCATIONAL COOPERATIVE'S OFFICE MANAGER AND ALSO ADMINISTRATIVE ASSISTANT POSITION MAINTAINS AND MONITORS THE RECORDS. AT THE ANNUAL DISTRIBUTION OF THE INFORMATION AT THE BOARD OF DIRECTORS MEETING, THE EXECUTIVE DIRECTOR REQUESTS THAT IF ANY MEMBER KNOWINGLY HAS A CONFLICT OF INTEREST TO DISCLOSE IT AT THAT TIME TO THE FULL BOARD. THIS IS ALSO REFERENCED IN THE MEETING MINUTES DISTRIBUTED TO ALL BOARD MEMBERS REGARDLESS OF ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENNESSEE EDUCATIONAL COOPERATIVE'S BOARD OF DIRECTORS REVIEWS THE EMPLOYMENT OF ALL EMPLOYEES. THE BOARD REQUIRES THAT THE REFERENCES AND BACKGROUND CHECKS BE CONDUCTED PRIOR TO THE EMPLOYMENT BEING BROUGHT TO THEM FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR KEY EMPLOYEES SUCH AS THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIALS, THE BOARD REVIEWS SALARY INFORMATION FOR THE SURROUNDING AREA AND DETERMINES THE SALARY RATE BASED ON THE LEVEL OF EXPERIENCE. AT CERTAIN TIMES THE BOARD MAY ALSO REVIEW THE INFORMATION WHEN CONSIDERING PAY INCREASES FOR SPECIFIC PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE TENNESSEE EDUCATIONAL COOPERATIVE'S ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. TENNESSEE EDUCATIONAL COOPERATIVE'S BOARD OF DIRECTORS MEETINGS ARE ALSO OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt01460030
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280953

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