Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-4073143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$357,475
Down $151,773 (-30%) from 2019
Net Assets
Down$357,433
Down $151,455 (-30%) from 2019
Liabilities
Down$42
Down $318 (-88%) from 2019
Revenue
Down$45,786
Down $476,142 (-91%) from 2019
Expenses
Up$197,241
Up $184,201 (+1413%) from 2019
Net Income
Down-$151,455
Down $660,343 (-130%) from 2019
The organization supports the professional development of educators from all school sectors with opportunities for collaboration, observation and feedback, lesson resources and leadership with workshops, conferences, and peer support year-round.
Professional learning community for educators in all sectors, disciplines and career stages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $213,908 | $206,820 | ▼ $7,088 |
| Pledges and Grants Receivable | $295,340 | $150,000 | ▼ $145,340 |
| Land, Buildings, and Equipment, Net | $0 | $655 | ▲ $655 |
| Total Assets | $509,248 | $357,475 | ▼ $151,773 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $360 | $42 | ▼ $318 |
| Total Liabilities | $360 | $42 | ▼ $318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,048 | $207,433 | ▼ $3,615 |
| Net Assets With Donor Restrictions | $297,840 | $150,000 | ▼ $147,840 |
| Total Net Assets Fund Balance | $508,888 | $357,433 | ▼ $151,455 |
| Total Liabilities and Net Assets / Fund Balance | $509,248 | $357,475 | ▼ $151,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $655 | $164 | $819 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| GREG O'LOUGHLIN | Executive Director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Ryan Balch | Board Chair |
| Ricki Gibbs | Board President |
| Christiane Buggs | Board Member |
| Conor Duggan | Board Member |
| Devin Delaughter | Board Member |
| Vesia Hawkins | Board Member |
| Kate Ezell | Board Secretary |
| Jon Eisen | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $121,190 |
| Other Expenses | $76,051 |
| Total Fundraising Expense | $27,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $37,500 | $22,500 | $15,000 | $75,000 |
| Fees for Services Other | $38,205 | $3,488 | $7,882 | $49,575 |
| Other Salaries and Wages | $31,875 | $3,375 | $2,250 | $37,500 |
| Fees for Services Accounting | - | $10,632 | - | $10,632 |
| Payroll Taxes | $5,363 | $1,996 | $1,331 | $8,690 |
| Information Technology | - | $3,986 | - | $3,986 |
| Office Expenses | $2,490 | $620 | $308 | $3,418 |
| Insurance | - | $2,365 | - | $2,365 |
| Advertising | $87 | $460 | $450 | $997 |
| Other Expenses | $383 | $590 | $41 | $590 |
| All Other Expenses | $129 | $275 | - | $404 |
| Depreciation Depletion | - | $164 | - | $164 |
| Total Functional Expenses | $116,648 | $53,331 | $27,262 | $197,241 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $197,241 |
| Total Expenses per Audited Statements | $197,241 |
| Total Expenses per Form 990 | $197,241 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990: a draft of the full 990 is reviewed by the executive director and the finance committee prior to filing the return. A draft of the full form 990 is provided to the full board prior to filing the return.”
“The organization enforces a conflict of interest policy, which requires that each member of the board of trustees reviews and signs a conflict of interest statement annually.”
“Compensation process for executive director compensation is determined by review of relevant information, including comparable industry salary information, by members of the board of directors who approve the officer's salary and changes, including annual increases.”
“Governing documents disclosure explanation: selected information is available on the organization's website. All required information is maintained by the organization and available upon request. Information is also available on the guidestar website.”
“Administrative services: program service expenses 5,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,910. Payroll processing: program service expenses 0. Management and general expenses 852. Fundraising expenses 0. Total expenses 852. Data analysis services: program service expenses 5,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,730. Summer workshop: program service expenses 24,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,444. Other: program service expenses 2,121. Management and general expenses 2,636. Fundraising expenses 7,882. Total expenses 12,639.”
“The process is the same as in the prior year.”
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROFESSIONAL LEARNING COMMUNITY FOR EDUCATORS IN ALL SECTORS, DISCIPLINES AND CAREER STAGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 450 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 997 |
| IRS990/AllOtherContributionsAmt | 0 | 42615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158877547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1410 HEMLOCK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 372162914 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 621 |
| IRS990/CYOtherExpensesAmt | 0 | 76051 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -151455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121190 |
| IRS990/CYTotalExpensesAmt | 0 | 197241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164 |
| IRS990/Desc | 0 | THROUGH A VARIETY OF CONFERENCES, WORKSHOPS, FACILITATED PEER SUPPORT AND OPEN CALLS, TEACHERS RECEIVE ESSENTIAL FEEDBACK, COLLABORATION SUPPORT AND RESOURCES, INSTRUCTION, MENTORSHIP AND LEADERSHIP OPPORTUNITIES IN AND BEYOND THEIR CLASSROOM AND SCHOOL. DURING 2020, 32 TEACHERS PARTICIPATED IN SUMMER WORKSHOP, 200 TEACHERS PARTICIATED IN EDCAMPNASH 2020, 135 TEACHERS PARTICIPATED IN ANTIRACIST TEACHING, LEARNING AND LEADING FROM THE CLASSROOM WORKSHOP, 300 TEACHERS PARTICIPATED IN COLLABORATES CALLS AND 320 TEACHERS PARTICIPATED IN MONTHLY TEACHER COMMUNITY COFFEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 297840 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 116648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10632 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7882 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49575 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG O'LOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICKI GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN BALCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON EISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIANE BUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEVIN DELAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONOR DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VESIA HAWKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 45786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3986 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 621 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 819 |
| 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 | THE ORGANIZATION SUPPORTS THE PROFESSIONAL DEVELOPMENT OF EDUCATORS FROM ALL SCHOOL SECTORS WITH OPPORTUNITIES FOR COLLABORATION, OBSERVATION AND FEEDBACK, LESSON RESOURCES AND LEADERSHIP WITH WORKSHOPS, CONFERENCES, AND PEER SUPPORT YEAR-ROUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 508888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 207433 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND CATERING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1331 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8690 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 295340 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREG O'LOUGHLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 520115 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 241 |
| IRS990/PYOtherExpensesAmt | 0 | 9040 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 508888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4000 |
| IRS990/PYTotalExpensesAmt | 0 | 13040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 521928 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -151455 |
| 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 | 2550 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 562730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 862 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 520115 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 819 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 197241 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 45786 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 197241 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: A DRAFT OF THE FULL 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PRIOR TO FILING THE RETURN. A DRAFT OF THE FULL FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ENFORCES A CONFLICT OF INTEREST POLICY, WHICH REQUIRES THAT EACH MEMBER OF THE BOARD OF TRUSTEES REVIEWS AND SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY REVIEW OF RELEVANT INFORMATION, INCLUDING COMPARABLE INDUSTRY SALARY INFORMATION, BY MEMBERS OF THE BOARD OF DIRECTORS WHO APPROVE THE OFFICER'S SALARY AND CHANGES, INCLUDING ANNUAL INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: SELECTED INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL REQUIRED INFORMATION IS MAINTAINED BY THE ORGANIZATION AND AVAILABLE UPON REQUEST. INFORMATION IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 5,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,910. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852. DATA ANALYSIS SERVICES: PROGRAM SERVICE EXPENSES 5,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,730. SUMMER WORKSHOP: PROGRAM SERVICE EXPENSES 24,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,444. OTHER: PROGRAM SERVICE EXPENSES 2,121. MANAGEMENT AND GENERAL EXPENSES 2,636. FUNDRAISING EXPENSES 7,882. TOTAL EXPENSES 12,639. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS IS THE SAME AS IN THE PRIOR 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 357475 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 357475 |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197241 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 360 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 508888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 357433 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2550 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 357475 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1410 HEMLOCK AVENUE |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 372162914 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | EDUCATORSCOOPERATIVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG O'LOUGHLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158877547 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EDUCATORS' COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDUC |
| ReturnHeader/Filer/EIN | 0 | 834073143 |
| ReturnHeader/Filer/PhoneNum | 0 | 6158877547 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1410 HEMLOCK AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 372162914 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620713250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRAFTCPAS PLLC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.