Tennessee State Collaborative on Reforming Education (SCORE)
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$18,676,518.00
Projected Expenses
$17,070,812.00
Organizational Budgets and Other Documents
| 2024 Budget | 2024 |
| 2022 Budget | 2022 |
| 2021 Budget | 2021 |
| 2020 Budget | 2020 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
IRS Letter of Exemption
| TN SCORE IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $15,466,058.00 | $17,867,690.00 | $18,088,323.00 |
| Total Expenses | $16,386,764.00 | $16,159,065.00 | $11,148,266.00 |
| Revenue Less Expenses | ($920,706.00) | $1,708,625.00 | $6,940,057.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $14,619,841.00 | $17,689,928.00 | $18,012,313.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $846,217.00 | $177,762.00 | $76,010.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $15,451,418.00 | $15,247,236.00 | $10,495,689.00 |
| Administration Expense | $935,346.00 | $911,829.00 | $652,577.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 94% | 111% | 162% |
| Program Expense/Total Expenses | 94% | 94% | 94% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $14,619,841.00 | Contributions, Gifts, and Grants $17,689,928.00 | Contributions, Gifts, and Grants $18,012,313.00 |
| Second Highest Funding Source & Dollar Amount | Investment Income $846,217.00 | Investment Income $177,762.00 | Investment Income $76,010.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $23,989,102.00 | $24,245,707.00 | $23,375,202.00 |
| Current Assets | $21,475,997.00 | $22,079,143.00 | $21,494,060.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $1,067,612.00 | $721,878.00 | $1,132,270.00 |
| Total Net Assets | $22,921,490.00 | $23,523,829.00 | $22,242,932.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| 2023 990 | 2023 |
| 2022 990 | 2022 |
| 2021 990 | 2021 |
| 2020 990 | 2020 |
| 2019 990 | 2019 |
| 2018 990 | 2018 |
| 2017 990 | 2017 |
| 2016 990 | 2016 |
| 2015 990 | 2015 |
| 2014 990 | 2014 |
Audit Documents
| Audited Financials | 2023 |
| 2022 Audited Financials | 2022 |
| 2021 Audited Financials | 2021 |
| Audited Financials | 2020 |
| Audited Financials | 2019 |
| Audited Financials | 2018 |
| Audited Financials | 2017 |
| Audited Financials | 2016 |
| Audited Financials | 2015 |
| Audited Financials | 2014 |
Foundation Staff Comments
| Financial figures taken from Form 990. Corporate and foundation grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Cherry Bekaert Advisory, LLC. Comments provided by Nicole Rose 09/23/2024. |
