Tennesseans for Quality Early Education Policy and Research
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$3,058,085.00
Projected Expenses
$1,762,915.00
Organizational Budgets and Other Documents
| Projected 2023 Budget | 2023 |
| TQEE - 2021 Projected Budget - 04-21 | 2021 |
| Budget Projections | 2020 |
| Budget Projections | 2019 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $952,054.00 | $725,065.00 | |
| Total Expenses | $1,033,985.00 | $473,345.00 | |
| Revenue Less Expenses | ($-0.00) | ($81,931.00) | $251,720.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $950,000.00 | $720,000.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $2,054.00 | $5,065.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $931,349.00 | $338,678.00 | |
| Administration Expense | $102,636.00 | $134,667.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 92% | 153% | |
| Program Expense/Total Expenses | 90% | 72% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Foundations and Corporation $950,000.00 | Foundations and Corporations $720,000.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $2,054.00 | Contributions, Gifts, and Grants $5,065.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $697,415.00 | $761,824.00 | |
| Current Assets | $697,415.00 | $761,824.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $45,442.00 | $27,920.00 | |
| Total Net Assets | $651,973.00 | $733,904.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
| TQEEPR 990 2021 | 2021 |
| 2020 Form 990 | 2020 |
| 990 | 2019 |
| 2018 990 | 2018 |
| Form 990 | 2017 |
Audit Documents
| TQEE 2021 Audited Financial Statements | 2021 |
| 2020 Audited Financial Statements | 2020 |
| Audited Financial Statements | 2019 |
| 2018 Audit | 2018 |
| Audited Financials | 2017 |
Foundation Staff Comments
| Financial figures taken from the Form 990. Form 990 for Statewide organization based in Memphis. Form 990 was prepared by Scott & Pohlman, P.C. Comments provided by Nicole Rose 12/30/2022. |
