Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-2190296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$626,986
Up $503,344 (+407%) from 2021
Net Assets
Up$401,699
Up $278,057 (+225%) from 2021
Liabilities
Up$225,287
Up $225,287 from 2021
Revenue
Up$1,002,760
Up $551,505 (+122%) from 2021
Expenses
Up$728,064
Up $357,051 (+96%) from 2021
Net Income
Up$274,696
Up $194,454 (+242%) from 2021
The Diverse Learners Cooperative connects teachers and leaders with professional learning, resources, and networks that leverage best practices for diverse learners and increase teacher retention.
To equip and empower school teams to serve all learners through creating purposeful networks of educators, providing them with high quality resources and collaborative learning experiences that increase best practices for diverse learners and teacher retention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $336,158 | - |
| Cash and Non-Interest-Bearing Accounts | $136,346 | $262,070 | ▲ $125,724 |
| Accounts Receivable | $11,687 | $15,463 | ▲ $3,776 |
| Land, Buildings, and Equipment, Net | $0 | $9,479 | ▲ $9,479 |
| Prepaid Expenses and Deferred Charges | - | $1,816 | - |
| Total Assets | $150,033 | $626,986 | ▲ $476,953 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $200,000 | - |
| Accounts Payable and Accrued Expenses | $23,030 | $25,287 | ▲ $2,257 |
| Total Liabilities | $23,030 | $225,287 | ▲ $202,257 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $336,158 | - |
| Net Assets Without Donor Restrictions | $127,003 | $65,541 | ▼ $61,462 |
| Total Net Assets Fund Balance | $127,003 | $401,699 | ▲ $274,696 |
| Total Liabilities and Net Assets / Fund Balance | $150,033 | $626,986 | ▲ $476,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,479 | $271 | $9,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brooke Allen | Executive Director | FT | $110,793 | $5,261 | $116,054 |
| Name | Title |
|---|---|
| Josh Czupryk | Chairman |
| Meagan Smart | Board Member |
| Wendy Tucker | Board Member |
| Sonya Thomas | Board Member (thru Jan. 2024) |
| Carlos Campos | Board Member (thru Nov. 2023) |
| Tamera Malone | Secretary |
| Sara Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $485,217 |
| Other Expenses | $236,268 |
| Total Fundraising Expense | $41,851 |
| Grants and Similar Amounts Paid | $3,500 |
| Professional Fundraising Fees | $3,079 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,327 | $17,174 | - | $319,501 |
| Current Officers, Directors, Trustees, and Key Employees | $35,522 | $47,503 | $35,728 | $118,753 |
| Fees for Services Other | $107,848 | $1,116 | - | $108,964 |
| Payroll Taxes | $27,254 | $3,646 | $1,760 | $32,660 |
| Fees for Services Accounting | $350 | $28,677 | - | $29,027 |
| Occupancy | $19,200 | $4,800 | - | $24,000 |
| Advertising | - | $17,446 | - | $17,446 |
| Pension Plan Contributions | $9,599 | $899 | - | $10,498 |
| Information Technology | - | $6,644 | $1,284 | $7,928 |
| Travel | $6,896 | $184 | - | $7,080 |
| Office Expenses | $5,772 | $647 | - | $6,419 |
| Conferences and Meetings | $6,032 | - | - | $6,032 |
| Other Expenses | $22,701 | $4,257 | - | $4,257 |
| Other Employee Benefits | $3,670 | $135 | - | $3,805 |
| Grants to Domestic Individuals | $3,500 | - | - | $3,500 |
| Fees for Services Professional Fundraising | - | - | $3,079 | $3,079 |
| Insurance | - | $1,944 | - | $1,944 |
| Depreciation Depletion | - | $271 | - | $271 |
| All Other Expenses | - | $199 | - | $199 |
| Total Functional Expenses | $550,671 | $135,542 | $41,851 | $728,064 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $728,064 |
| Total Expenses per Audited Statements | $728,064 |
| Total Expenses per Form 990 | $728,064 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,079 |
“The draft of the form 990 was provided to the board of directors via e-mail for review and comment prior to its submission to the internal revenue service.”
“The organization's bylaws prescribe the method by which each director and officer annually affirms compliance with the conflict of interest policy.”
“The board of directors reviews the salary of the executive director annually.”
“The organization makes its annual form 990 available by uploading to its profile on givingmatters.org or upon request. The organization's form 1023 is available for review upon request.”
“The organization makes its annual audited financial statements available by uploading to its profile on givingmatters.org. The governing documents and conflict of interest policy are not available to the public.”
“Educational specialists/consultants: program service expenses 107,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,848. Benefit plan administration fees: program service expenses 0. Management and general expenses 1,116. Fundraising expenses 0. Total expenses 1,116.”
“The organization's board of directors serves as the audit committee for selection of the auditor and oversight of the audit process. This process has not changed in the current year.”
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 | 23030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP AND EMPOWER SCHOOL TEAMS TO SERVE ALL LEARNERS THROUGH CREATING PURPOSEFUL NETWORKS OF EDUCATORS, PROVIDING THEM WITH HIGH QUALITY RESOURCES AND COLLABORATIVE LEARNING EXPERIENCES THAT INCREASE BEST PRACTICES FOR DIVERSE LEARNERS AND TEACHER RETENTION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17446 |
| IRS990/AllOtherContributionsAmt | 0 | 606037 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103294310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8011 BROOKS CHAPEL ROAD 3083 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118753 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6032 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 606037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 236268 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 396723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 274696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 485217 |
| IRS990/CYTotalExpensesAmt | 0 | 728064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41851 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3079 |
| IRS990/CYTotalRevenueAmt | 0 | 1002760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 271 |
| IRS990/Desc | 0 | IN THE LAST YEAR, THE DIVERSE LEARNERS COOPERATIVE ENGAGED 91 SCHOOLS AND OVER 700 TEACHERS IN LEARNING OPPORTUNITIES FOCUSED ON THE NEEDS OF STUDENTS WITH DISABILITIES AND MULTILINGUAL LEARNERS. THE EXPERIENCES RANGED FROM VIRTUAL PROFESSIONAL DEVELOPMENT SERIES, NEW TEACHER COHORTS, SITE VISITS, TEACHER AND LEADER COACHING, AND RESOURCE DEVELOPMENT. SCHOOL TEAMS RATED THE SUPPORT AS HIGHLY EFFECTIVE IN BUILDING THEIR CAPACITY TO MEET DIVERSE LEARNER NEEDS, ALSO SHOWING INCREASES IN FEELINGS OF CONFIDENCE, PREPAREDNESS, AND AGENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 336158 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 550671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28677 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29027 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108964 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3079 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3079 |
| 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 | 40.00 |
| 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 | 5261 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH CZUPRYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMERA MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEAGAN SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONYA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLOS CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BROOKE ALLEN |
| 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 | 110793 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (THRU JAN. 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (THRU NOV. 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 3500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1002760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1284 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6644 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7928 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9750 |
| 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 | TO EQUIP AND EMPOWER SCHOOL TEAMS TO SERVE ALL LEARNERS THROUGH CREATING PURPOSEFUL NETWORKS OF EDUCATORS, PROVIDING THEM WITH HIGH QUALITY RESOURCES AND COLLABORATIVE LEARNING EXPERIENCES THAT INCREASE BEST PRACTICES FOR DIVERSE LEARNERS AND TEACHER RETENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401699 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65541 |
| IRS990/NoncashContributionsAmt | 0 | 310 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6419 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3805 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTENT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4257 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319501 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32660 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9599 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10498 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 336158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1816 |
| IRS990/PrincipalOfficerNm | 0 | BROOKE ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL AND ORGANIZATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL DEVELOPME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 369141 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 212054 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 574587 |
| IRS990/PYTotalExpensesAmt | 0 | 794691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 697235 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 274696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 396723 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7869 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3901 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10624 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12155 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6196 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 40745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 606037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1688206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 396723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 328094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 362246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1353291 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2132785 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 258399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 198139 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124222 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56556 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 908712 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 250530 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 194238 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 260772 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112067 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50360 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 867967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1002760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 697235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228321 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3041497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1002760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 697235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 661926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 451255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3041497 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 728064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9750 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1002760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9479 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 728064 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1002760 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1002760 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 728064 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BYLAWS PRESCRIBE THE METHOD BY WHICH EACH DIRECTOR AND OFFICER ANNUALLY AFFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE BY UPLOADING TO ITS PROFILE ON GIVINGMATTERS.ORG OR UPON REQUEST. THE ORGANIZATION'S FORM 1023 IS AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE BY UPLOADING TO ITS PROFILE ON GIVINGMATTERS.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATIONAL SPECIALISTS/CONSULTANTS: PROGRAM SERVICE EXPENSES 107,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,848. BENEFIT PLAN ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S BOARD OF DIRECTORS SERVES AS THE AUDIT COMMITTEE FOR SELECTION OF THE AUDITOR AND OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 150033 |
| IRS990/TotalAssetsEOYAmt | 0 | 626986 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 626986 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 606037 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41851 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135542 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 550671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 728064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23030 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23030 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225287 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 127003 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 401699 |
| IRS990/TotalOtherCompensationAmt | 0 | 5261 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 550671 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 396723 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110793 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396723 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.