Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2024 • EIN 92-0769769
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$655,082
Up $459,957 (+236%) from 2023
Net Assets
Up$616,672
Up $421,559 (+216%) from 2023
Liabilities
Up$38,410
Up $38,398 (+319983%) from 2023
Revenue
Up$1,166,593
Up $812,103 (+229%) from 2023
Expenses
Up$737,725
Up $578,348 (+363%) from 2023
Net Income
Up$428,868
Up $233,755 (+120%) from 2023
We equip and empower the most effective school leaders who drive results for every learner in our highest need schools.
We develop and support the most effective school leaders who drive results for every learner in our highest need schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $194,457 | $594,462 | ▲ $400,005 |
| Accounts Receivable | - | $60,620 | - |
| Prepaid Expenses and Deferred Charges | $668 | - | - |
| Total Assets | $195,125 | $655,082 | ▲ $459,957 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12 | $38,410 | ▲ $38,398 |
| Total Liabilities | $12 | $38,410 | ▲ $38,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $195,113 | $616,672 | ▲ $421,559 |
| Total Net Assets Fund Balance | $195,113 | $616,672 | ▲ $421,559 |
| Total Liabilities and Net Assets / Fund Balance | $195,125 | $655,082 | ▲ $459,957 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Galloway | Exec Dir/co- | FT | $121,679 | $9,980 | $131,659 |
| Zoe Beckham | Leader. Coac | FT | $121,472 | $6,288 | $127,760 |
| Name | Title |
|---|---|
| Kyle Nixon | Chair |
| Ben Schumacher | Board Member |
| Dr Jason Grissom | Board Member |
| Dr Sharon Roberts | Board Member |
| Elissa Kim | Board Member |
| Jayme Simmons | Board Member |
| Matt Cheek | Board Member |
| Maya Sethi | Board Member |
| Mildred Nelson | Board Member |
| Rose Freeman Moore | Board Member |
| Cecil Allred | Finance Chai |
| Katie Elam | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $502,851 |
| Other Expenses | $234,874 |
| Total Fundraising Expense | $32,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $260,262 | $48,753 | $16,291 | $325,306 |
| Other Salaries and Wages | $111,461 | $20,899 | $6,966 | $139,326 |
| Travel | $56,286 | $15,531 | $812 | $72,629 |
| Fees for Services Other | $45,162 | $6,108 | - | $51,270 |
| Advertising | $31,198 | $1,269 | $6,190 | $38,657 |
| Payroll Taxes | $27,655 | $3,253 | $1,627 | $32,535 |
| Office Expenses | $16,004 | $8,153 | $285 | $24,442 |
| Pension Plan Contributions | $3,948 | $742 | $252 | $4,942 |
| Insurance | $679 | $1,161 | - | $1,840 |
| Other Expenses | $9,881 | $811 | $399 | $811 |
| Other Employee Benefits | $595 | $109 | $38 | $742 |
| Fees for Services Accounting | - | $529 | - | $529 |
| Fees for Services Legal | - | $195 | - | $195 |
| Total Functional Expenses | $591,319 | $113,546 | $32,860 | $737,725 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $737,725 |
| Total Expenses per Audited Statements | $737,725 |
| Total Expenses per Form 990 | $737,725 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the finance committee made up of members of the board of directors. Once reviewed by the finance committee, it is shared with the board of directors.”
“Officers and board members must promptly disclose any conflict and provide all facts that a disinterested person would reasonably believe to be material in deciding whether to proceed with the transaction. The organization may require officers and board members to complete an annual disclosure questionnaire with information about any material organizational affiliations and financial interests.”
“The executive director (ed) salary, as well as all employee salaries, is presented to the finance committee as part of the annual budgeting process. The 23.24 budget was approved by the board of directors in may 2023. The 23.24fy being our first full year in operation, we do have contemporaneous substantiation for this salary decision, but ed salary is to be reviewed each year during a job review process led by the board of directors moving forward.”
“All salaries are listed in the annual budget reviewed and approved by the board of directors. We have in place a review of comparability data for all salaried positions once every three years, or as needed, to ensure compensation and benefits meet market standards.”
“Governing documents are made available to the public upon request.”
“4a continued we finished our first year of programming in june of 2024 and are incredibly encouraged by what happened. 1.the schools led by leaders we supported doubled the number of school improvement goals they met. 2.100% of our participants agreed or strongly agreed that: a.their learning with pivot helped them have a positive impact on student achievement. B.they grew as a leader. C.they would recommend pivot as a program to other principals. 3.100% of our district and cmo partners agreed or strongly agreed that: a.pivot is a program they'd recommend to other districts looking to support their principals. B.pivot had a positive impact on their principal development. 4.attendance and engagement were high with 100% of leaders completing all coaching sessions and attending all learning events. In addition to these outcomes, we are proud to report that we renewed contracts with 100% of partners for the 2024-2025 school year, had our first annual audit which resulted in no negative findings, and exceeded our annual fundraising goal.”
“The organization is a not-for-profit organization that is exempt from federal income tax under internal revenue code (irc) section 501(c)(3) whereby only unrelated business income, as defined in section 512(a)(1) of the irc is subject to federal income tax. The organization has evaluated its tax positions for all open tax years. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain positions has been recorded.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE DEVELOP AND SUPPORT THE MOST EFFECTIVE SCHOOL LEADERS WHO DRIVE RESULTS FOR EVERY LEARNER IN OUR HIGHEST NEED SCHOOLS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6190 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38657 |
| IRS990/AllOtherContributionsAmt | 0 | 884360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACOB EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8653855667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 922 MAIN STREET SUITE C BOX 311 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 594462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 260262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 325306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 884360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 234874 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 282233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 428868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 502851 |
| IRS990/CYTotalExpensesAmt | 0 | 737725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32860 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1166593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | IN JULY OF 2023 WE LAUNCHED PROGRAMMING WITH TEN LEADERS ACROSS TENNESSEE. OUR PROGRAMMING INCLUDED: -A MULTI-DAY IN PERSON SUMMER INTENSIVE TO BUILD SELF-AWARENESS AND PLAN STRATEGICALLY AROUND PRIORITIES FOR THE 2023-2024 SCHOOL YEAR -7 LEARNING SESSIONS, 3 OF WHICH WERE IN PERSON, GROUNDED IN OUR 6 STRANDS OF LEARNING AND 5 LEADERSHIP COMPETENCIES -25 ONE-ON-ONE COACHING SESSIONS, AT LEAST 10 OF WHICH WERE IN PERSON, FOCUSED ON EACH LEADER'S LEADER LEARNING PLAN, AN INDIVIDUALIZED DEVELOPMENT PLAN THAT CONSIDERS BOTH THE LEADER'S AND THE SCHOOL'S NEEDS -3 SCHOOL VISITS THAT ALLOWED PRINCIPALS TO SEE EFFECTIVE PRACTICES IN ACTION AND BUILD PERSPECTIVE BEYOND THEIR BUILDINGS/DISTRICTS (CONT. SCH O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 591319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 529 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 195 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51270 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 9980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6288 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZOE BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECIL ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE ELAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JASON GRISSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELISSA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSE FREEMAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILDRED NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR SHARON ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAYA SETHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAYME SIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121472 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR/CO- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADER. COAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1166593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1840 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE DEVELOP AND SUPPORT THE MOST EFFECTIVE SCHOOL LEADERS WHO DRIVE RESULTS FOR EVERY LEARNER IN OUR HIGHEST NEED SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 616672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 195113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 616672 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 811 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139326 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32535 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 252 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4942 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | AMY GALLOWAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7309 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282233 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 23665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143923 |
| IRS990/PYTotalExpensesAmt | 0 | 159377 |
| IRS990/PYTotalRevenueAmt | 0 | 354490 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 428868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 282233 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 884360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1215185 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 305898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 531705 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 683480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 884360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1215185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1215185 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 737725 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1166593 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED IN SECTION 512(A)(1) OF THE IRC IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN POSITIONS HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1166593 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1166593 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 737725 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 4A CONTINUED WE FINISHED OUR FIRST YEAR OF PROGRAMMING IN JUNE OF 2024 AND ARE INCREDIBLY ENCOURAGED BY WHAT HAPPENED. 1.THE SCHOOLS LED BY LEADERS WE SUPPORTED DOUBLED THE NUMBER OF SCHOOL IMPROVEMENT GOALS THEY MET. 2.100% OF OUR PARTICIPANTS AGREED OR STRONGLY AGREED THAT: A.THEIR LEARNING WITH PIVOT HELPED THEM HAVE A POSITIVE IMPACT ON STUDENT ACHIEVEMENT. B.THEY GREW AS A LEADER. C.THEY WOULD RECOMMEND PIVOT AS A PROGRAM TO OTHER PRINCIPALS. 3.100% OF OUR DISTRICT AND CMO PARTNERS AGREED OR STRONGLY AGREED THAT: A.PIVOT IS A PROGRAM THEY'D RECOMMEND TO OTHER DISTRICTS LOOKING TO SUPPORT THEIR PRINCIPALS. B.PIVOT HAD A POSITIVE IMPACT ON THEIR PRINCIPAL DEVELOPMENT. 4.ATTENDANCE AND ENGAGEMENT WERE HIGH WITH 100% OF LEADERS COMPLETING ALL COACHING SESSIONS AND ATTENDING ALL LEARNING EVENTS. IN ADDITION TO THESE OUTCOMES, WE ARE PROUD TO REPORT THAT WE RENEWED CONTRACTS WITH 100% OF PARTNERS FOR THE 2024-2025 SCHOOL YEAR, HAD OUR FIRST ANNUAL AUDIT WHICH RESULTED IN NO NEGATIVE FINDINGS, AND EXCEEDED OUR ANNUAL FUNDRAISING GOAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS. ONCE REVIEWED BY THE FINANCE COMMITTEE, IT IS SHARED WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND BOARD MEMBERS MUST PROMPTLY DISCLOSE ANY CONFLICT AND PROVIDE ALL FACTS THAT A DISINTERESTED PERSON WOULD REASONABLY BELIEVE TO BE MATERIAL IN DECIDING WHETHER TO PROCEED WITH THE TRANSACTION. THE ORGANIZATION MAY REQUIRE OFFICERS AND BOARD MEMBERS TO COMPLETE AN ANNUAL DISCLOSURE QUESTIONNAIRE WITH INFORMATION ABOUT ANY MATERIAL ORGANIZATIONAL AFFILIATIONS AND FINANCIAL INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR (ED) SALARY, AS WELL AS ALL EMPLOYEE SALARIES, IS PRESENTED TO THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGETING PROCESS. THE 23.24 BUDGET WAS APPROVED BY THE BOARD OF DIRECTORS IN MAY 2023. THE 23.24FY BEING OUR FIRST FULL YEAR IN OPERATION, WE DO HAVE CONTEMPORANEOUS SUBSTANTIATION FOR THIS SALARY DECISION, BUT ED SALARY IS TO BE REVIEWED EACH YEAR DURING A JOB REVIEW PROCESS LED BY THE BOARD OF DIRECTORS MOVING FORWARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SALARIES ARE LISTED IN THE ANNUAL BUDGET REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. WE HAVE IN PLACE A REVIEW OF COMPARABILITY DATA FOR ALL SALARIED POSITIONS ONCE EVERY THREE YEARS, OR AS NEEDED, TO ENSURE COMPENSATION AND BENEFITS MEET MARKET STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 655082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 655082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 884360 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32860 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113546 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 591319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 737725 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 195113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 616672 |
| IRS990/TotalOtherCompensationAmt | 0 | 16268 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 591319 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 282233 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 243151 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1166593 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 195125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 655082 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 812 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15531 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56286 |
| IRS990/TravelGrp/TotalAmt | 0 | 72629 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 922 MAIN STREET SUITE C BOX 311 |
| IRS990/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | PIVOTLEADERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY GALLOWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR/CO-FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158528828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIVOT SCHOOL IMPROVEMENT LEADERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIVO |
| ReturnHeader/Filer/EIN | 0 | 920769769 |
| ReturnHeader/Filer/PhoneNum | 0 | 6158528828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 922 MAIN STREET SUITE C BOX 311 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.79 | $0.08 | $0.71 | $1.54 | $1.45 | $0.09 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.66 | $0.04 | $0.62 | $1.17 | $0.74 | $0.43 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.20 | $0.00 | $0.20 | $0.35 | $0.16 | $0.20 |