Nonprofit · EIN 26-3670335
TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION
Tax-exempt · NASHVILLE, TN 37203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,673,796 | $16,150,824 | $1,522,972 | $26,972,682 | $2,135,093 | $24,837,589 |
| December 31, 2023 | 990 | $15,466,058 | $16,386,764 | -$920,706 | $23,989,102 | $1,067,612 | $22,921,490 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,716,719
- Program service revenue
- $0
- Investment income
- $957,077
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,150,596
- Compensation of officers, directors and key employees
- $724,490
- Other salaries and wages
- $3,721,843
- Salaries, compensation and benefits (total)
- $4,916,011
- Professional fundraising fees
- $0
- Legal fees
- $17,962
- Accounting fees
- $65,797
- Occupancy
- $216,364
- Depreciation
- $27,914
- Program services (functional)
- $15,188,763
- Management and general (functional)
- $962,061
Balance sheet and other
- Total assets, start of year
- $23,989,102
- Total assets, end of year
- $26,972,682
- Total liabilities, end of year
- $2,135,093
- Net assets, end of year
- $24,837,589
- Land, buildings and equipment
- $186,777
- Publicly traded securities
- $4,445,194
- Net assets without donor restrictions
- $16,282,561
- Net assets with donor restrictions
- $8,555,028
- Gross receipts
- $17,673,796
- Employees
- 41
- Volunteers
- 20
- Year formed
- 2009
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID MANSOURI | PRESIDENT & CEO Officer | 40 | $381,418 | $33,726 |
| MARY CYPRESS METZ | VICE PRESIDENT OF STRATEGY Highest-paid employee | 40 | $189,925 | $17,871 |
| COURTNEY BELL | VICE PRESIDENT OF STRATEGIC PRACTICE Highest-paid employee | 40 | $165,227 | $20,154 |
| RICK ZADD | VICE PRESIDENT OF FINANCE AND OPERATIONS Officer | 40 | $159,325 | $25,887 |
| NICOLE SMITH | VICE PRESIDENT OF ADVOCACY AND COMMUNICATIONS Highest-paid employee | 40 | $170,350 | $73 |
| ALEAH GUTHRIE | VICE PRESIDENT OF POLICY AND GOVERNMENT RELATIONS Highest-paid employee | 40 | $155,054 | $9,826 |
| JAMIA STOKES | VICE PRESIDENT OF POSTSECONDARY PROGRAMS Highest-paid employee | 40 | $148,256 | $5,980 |
| SHARON ROBERTS | CHIEF K-12 IMPACT OFFICER (THROUGH 5/31/24) Officer | 40 | $116,031 | $8,103 |
| DR WILLIAM H FRIST | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT NISWONGER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JANET AYERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHUCK CAGLE | LEGAL COUNSEL Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN T CLAYTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GOLDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALBERTO GONZALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN HARDY | DIRECTOR Trustee or director | 1 | $0 |
| DEE HASLAM | DIRECTOR Trustee or director | 1 | $0 |
| JD HICKEY | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA HYDE | DIRECTOR Trustee or director | 1 | $0 |
| ORRIN H INGRAM II | DIRECTOR Trustee or director | 1 | $0 |
| ALAN LEVINE | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINE RICHARDS | DIRECTOR Trustee or director | 1 | $0 |
| TARA SCARLETT | DIRECTOR Trustee or director | 1 | $0 |
| RUSSELL WIGGINTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID MANSOURI | PRESIDENT & CEO Officer | 40 | $355,568 | $32,348 |
| SHARON ROBERTS | CHIEF K-12 IMPACT OFFICER Officer | 40 | $288,708 | $10,804 |
| MARY CYPRESS METZ | VICE PRESIDENT OF STRATEGY Key employee | 40 | $182,683 | $15,952 |
| RICK ZADD | VICE PRESIDENT OF FINANCE AND OPERATIONS Officer | 40 | $162,683 | $25,403 |
| COURTNEY BELL | VICE PRESIDENT OF STRATEGIC PRACTICE Key employee | 40 | $163,855 | $19,117 |
| ALEAH GUTHRIE | VICE PRESIDENT OF POLICY AND GOVERNMENT RELATIONS Key employee | 40 | $150,433 | $5,643 |
| KAREN LAWRENCE | SENIOR DIRECTOR OF NETWORKS AND PARTNERSHIPS Highest-paid employee | 40 | $127,860 | $24,985 |
| SHELBY ROGERS | SENIOR DIRECTOR OF POSTSECONDARY INNOVATION Highest-paid employee | 40 | $133,688 | $16,385 |
| JAMIA STOKES | VICE PRESIDENT OF POSTSECONDARY PROGRAMS Highest-paid employee | 40 | $139,709 | $5,402 |
| PETER TANG | SENIOR DIRECTOR OF RESEARCH Highest-paid employee | 40 | $121,106 | $19,960 |
| CYNTHIA ANDERSON | DIRECTOR OF COMMUNICATIONS Highest-paid employee | 40 | $116,175 | $16,608 |
| DR WILLIAM H FRIST | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT NISWONGER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JANET AYERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHUCK CAGLE | LEGAL COUNSEL Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN T CLAYTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GOLDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALBERTO GONZALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN HARDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEE HASLAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JD HICKEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JR PITT HYDE III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ORRIN H INGRAM II | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN LEVINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOELLE PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE RICHARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TARA SCARLETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUSSELL WIGGINTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 WEST END AVE STE 300, NASHVILLE, TN 37203-2538
- In care of
- % MILTON L LOVELL
- Principal officer (990 for 2024)
- DAVID MANSOURI, 1801 WEST END AVENUE 300, NASHVILLE, TN 37203
- Signed the 990
- DAVID MANSOURI, PRESIDENT & CEO
- Phone
- (615) 727-1545
- Website
- WWW.TNSCORE.ORG
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OExpenses $3,279,315
- SEE SCHEDULE OExpenses $2,853,705
- SEE SCHEDULE OExpenses $8,136,260 · grants $7,150,596
- DATA & RESEARCH: SCORE USES DATA AND THE LATEST RESEARCH ON KEY POLICIES AND PRACTICES TO ELEVATE IMPORTANT STUDENT ACHIEVEMENT AND EDUCATION TRENDS, SPOTLIGHT CHALLENGES AND OPPORTUNITIES, AND TO SET AMBITIOUS GOALS FOR TENNESSEE EDUCATION. SCORE'S EFFORTS IN 2024 INCLUDED THE FOLLOWING:- SCORE LAUNCHED TN2030, A SET OF AMBITIOUS, YET ATTAINABLE, STUDENT ACHIEVEMENT GOALS FROM K-12 TO CAREER THAT AIM FOR ALL TENNESSEE STUDENTS TO BE ON A CLEAR PATHWAY TOWARD OPPORTUNITY.- SCORE PRODUCED EDUCATOR LABOR MARKET REPORTS FOR MULTIPLE SCHOOL DISTRICTS ACROSS TENNESSEE AND PUBLISHED A MEMO SERIES TO SPOTLIGHT KEY TRENDS AND INNOVATIONS IN EDUCATOR STAFFING.- SCORE UPDATED ITS CHARTER SCHOOL WEBPAGE WITH THE LATEST DATA, FACTS, AND BEST PRACTICES FROM THE TENNESSEE PUBLIC CHARTER SCHOOL SECTOR.- SCORE PUBLISHED OUR BIANNUAL POSTSECONDARY DATA BOOK, HIGHER ED BY THE NUMBERS, TO PROVIDE A SNAPSHOT OF DATA ACROSS POSTSECONDARY PREPARATION, PERSISTENCE, AND SUCCESS.Expenses $919,483
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3670335
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $26,972,682
- Income (IRS master file)
- $17,673,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,673,796 | $16,150,824 | $26,972,682 | XML |
| 990 | December 2023 | $15,466,058 | $16,386,764 | $23,989,102 | XML |
| 990 | December 2022 | $17,867,690 | $16,159,065 | $24,245,707 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3670335).
Questions about TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION
- What is the EIN of TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION?
- The employer identification number (EIN) of TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION is 26-3670335.
- Is TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION?
- The 990 for the year ended December 31, 2024 names DAVID MANSOURI.
- Who are the officers and directors of TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION?
- The 990 for the year ended December 31, 2024 lists 24 people; 8 received compensation from the organization, the highest $381,418 (DAVID MANSOURI, PRESIDENT & CEO).
- How much revenue does TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,673,796, expenses of $16,150,824 and total assets of $26,972,682 at year end.
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