Civic Intelligence

Alliance for Excellent Education Inc

EIN 11-3487339 • 501(c)3 • Washington, DC

Profile

All4ed advances equitable policies and practices so all students, especially those from underserved communities, particularly students of color and those from low-income families, graduate from high school prepared to complete postsecondary education and achieve success in a rapidly changing world.

1425 K Street NW 700Washington, DC 20005

www.all4ed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$389,922

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$10,127,525

Down $655,950 (-6.1%) from 2023

Liabilities

Down

$1,492,572

Down $296,799 (-17%) from 2023

Net Assets

Down

$8,634,953

Down $359,151 (-4.0%) from 2023

Revenue

Up

$4,217,892

Up $1,491,510 (+55%) from 2023

Expenses

Down

$4,925,935

Down $216,465 (-4.2%) from 2023

Net Income

Up

-$708,043

Up $1,707,975 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,160,160Liabilities 2010: $310,530Net Assets 2010: $6,849,6302010Assets 2011: $8,354,918Liabilities 2011: $533,530Net Assets 2011: $7,821,3882011Assets 2012: $8,433,847Liabilities 2012: $572,481Net Assets 2012: $7,861,3662012Assets 2013: $10,463,204Liabilities 2013: $530,896Net Assets 2013: $9,932,3082013Assets 2014: $11,981,836Liabilities 2014: $966,470Net Assets 2014: $11,015,3662014Assets 2015: $8,906,735Liabilities 2015: $755,797Net Assets 2015: $8,150,9382015Assets 2016: $9,445,147Liabilities 2016: $714,134Net Assets 2016: $8,731,0132016Assets 2017: $9,310,129Liabilities 2017: $724,502Net Assets 2017: $8,585,6272017Assets 2018: $10,785,911Liabilities 2018: $751,669Net Assets 2018: $10,034,2422018Assets 2019: $9,212,689Liabilities 2019: $546,252Net Assets 2019: $8,666,4372019Assets 2020: $9,383,497Liabilities 2020: $308,850Net Assets 2020: $9,074,6472020Assets 2021: $11,097,092Liabilities 2021: $453,130Net Assets 2021: $10,643,9622021Assets 2022: $13,024,573Liabilities 2022: $2,205,234Net Assets 2022: $10,819,3392022Assets 2023: $10,783,475Liabilities 2023: $1,789,371Net Assets 2023: $8,994,1042023Assets 2024: $10,127,525Liabilities 2024: $1,492,572Net Assets 2024: $8,634,9532024

Highlighted filing

2024

Assets$10,127,525
Liabilities$1,492,572
Net Assets$8,634,953

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,942,0062010Expenses 2011: $5,253,4012011Expenses 2012: $6,245,6922012Revenue 2013: $8,945,967Expenses 2013: $6,919,480Net Income 2013: $2,026,4872013Revenue 2014: $8,258,453Expenses 2014: $7,192,358Net Income 2014: $1,066,0952014Revenue 2015: $6,741,275Expenses 2015: $9,372,847Net Income 2015: -$2,631,5722015Revenue 2016: $7,634,397Expenses 2016: $7,329,428Net Income 2016: $304,9692016Revenue 2017: $7,399,407Expenses 2017: $7,918,272Net Income 2017: -$518,8652017Revenue 2018: $8,939,980Expenses 2018: $6,618,008Net Income 2018: $2,321,9722018Revenue 2019: $4,748,312Expenses 2019: $6,643,881Net Income 2019: -$1,895,5692019Revenue 2020: $5,416,100Expenses 2020: $5,411,106Net Income 2020: $4,9942020Revenue 2021: $5,323,707Expenses 2021: $4,183,034Net Income 2021: $1,140,6732021Revenue 2022: $5,900,757Expenses 2022: $5,017,359Net Income 2022: $883,3982022Revenue 2023: $2,726,382Expenses 2023: $5,142,400Net Income 2023: -$2,416,0182023Revenue 2024: $4,217,892Expenses 2024: $4,925,935Net Income 2024: -$708,0432024

Highlighted filing

2024

Revenue$4,217,892
Expenses$4,925,935
Net Income-$708,043

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.49$8.63$4.22$4.93$0.71
2023Detailed filing. Detailed filing data is available for this year.$10.8$1.79$8.99$2.73$5.14$2.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.21$10.8$5.90$5.02$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.45$10.6$5.32$4.18$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.31$9.07$5.42$5.41$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.55$8.67$4.75$6.64$1.90
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.75$10.0$8.94$6.62$2.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.72$8.59$7.40$7.92$0.52
2016Detailed filing. Detailed filing data is available for this year.$9.45$0.71$8.73$7.63$7.33$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.76$8.15$6.74$9.37$2.63
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.97$11.0$8.26$7.19$1.07
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.53$9.93$8.95$6.92$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.57$7.86$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.53$7.82$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.31$6.85$4.94
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,748,332
Mission and Program Overview

Mission

All4ed advances equitable policies and practices so all students, especially those from underserved communities, particularly students of color and those from low-income families, graduate from high school prepared to complete postsecondary education and achieve success in a rapidly changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,879,214$3,503,884▼ $1,375,330
Investments in Publicly Traded Securities$2,448,518$2,993,290▲ $544,772
Investments Other Securities$1,180,339$1,229,627▲ $49,288
Pledges and Grants Receivable$2,205,200$1,075,926▼ $1,129,274
Savings and Temporary Cash Investments$509,403$517,697▲ $8,294
Prepaid Expenses and Deferred Charges$90,759$102,020▲ $11,261
Land, Buildings, and Equipment, Net$19,481$13,738▼ $5,743
Total Assets$13,024,573$10,783,475▼ $2,241,098
Other Assets Total$1,691,659$1,347,293▼ $344,366
Liabilities
Other Liabilities$1,840,816$1,478,297▼ $362,519
Accounts Payable and Accrued Expenses$364,418$311,074▼ $53,344
Total Liabilities$2,205,234$1,789,371▼ $415,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,485,112$6,678,435▲ $193,323
Net Assets With Donor Restrictions$4,334,227$2,315,669▼ $2,018,558
Total Net Assets Fund Balance$10,819,339$8,994,104▼ $1,825,235
Total Liabilities and Net Assets / Fund Balance$13,024,573$10,783,475▼ $2,241,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,348$50,632$62,980
Leasehold Improvements$1,390-$1,390
Other Assets Org$1,316,565--
Other Securities$1,229,627--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DelislePresident (thru April 2023)FT$316,398$61,656$378,054
Susan LevineSr VP for Oper (interim CEO)FT$307,771$69,780$377,551
Phillip LovellAssociate Executive DirectorFT$269,681$64,279$333,960
Sara HallVice President of Innovation and NetFT$259,228$59,595$318,823
Enrique ChaurandVice President for Communications and MarketingFT$211,813$68,471$280,284
Enrique ChaurandVice President for Communications an-$211,813$68,471$280,284
Thomas MurrayDirector of Innov for Future Ready SchoolsFT$216,680$53,028$269,708
Thomas MurrayDirector of Innov for Future Ready Schoo-$216,680$53,028$269,708
Anne HyslopDirector of Policy DevelopmentFT$169,554$24,915$194,469
Jennifer EllisDirector of State Govt RelationsFT$162,018$28,402$190,420
Adam PhyallDirector of Professional Learning & LeadershipFT$158,869$20,707$179,576
Adam PhyallDirector of Professional Learning &-$158,869$20,707$179,576

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rewrite 365Culture Consulting256 EAGLEVIEW BOULEVARD, Exton, PA 19341$101,813
Revenue and Support

Revenue Composition

Contributions and Grants
$2,567,893
Program Service Revenue
$14,500
Investment Income
$107,989
Other Revenue
$36,000
All Other Contributions
$2,567,893
Change in Net Assets
$-2,416,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,718,431
Revenue Not Reported on Financial Statements
$7,951
Revenue Not Reported on Form 990
$598,734
Total Revenue per Audited Statements
$3,317,165
Total Revenue per Form 990
$2,726,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,539,025
Other Expenses$1,603,375
Total Fundraising Expense$306,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,893$23,958$58,584$1,613,435
Current Officers, Directors, Trustees, and Key Employees$371,993$838,292$198,106$1,408,391
Fees for Services Other$348,819$272,074$3,621$624,514
Occupancy$172,315$182,772$16,055$371,142
Other Employee Benefits$172,226$29,635-$201,861
Payroll Taxes$115,675$45,569$14,021$175,265
Pension Plan Contributions$136,451$944$2,678$140,073
Travel$85,429$36,722$3,332$125,483
Office Expenses$37,322$37,620$3,305$78,247
Conferences and Meetings$53,515$9,301-$62,816
All Other Expenses$18,374$21,127$1,649$41,150
Fees for Services Legal$14,060$14,658$1,197$29,915
Fees for Services Accounting$13,110$13,668$1,116$27,894
Insurance$9,120$9,674$850$19,644
Other Expenses$18,140$518$580$19,238
Depreciation Depletion$4,554$4,832$424$9,810
Advertising$1,594$1,585$139$3,318
Total Functional Expenses$3,286,659$1,549,508$306,233$5,142,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,142,400
Total Expenses per Audited Statements$5,142,400
Total Expenses per Form 990$5,142,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Controlled by Board MemberStrategic and Business PlanningNo$64,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,478,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the vp of operations and the president.

Form 990, Part VI, Section B, Line 12C

On an annual basis, all employees and board members must review and sign the all4ed conflict of interest statement. The senior vice president of operations monitors the submission of these forms for both the staff and the board.

Form 990, Part VI, Section B, Line 15A

The president & ceo's compensation is determined by the board. The compensation determination is based on comparables (online research using guidestar and other online searches) in the market and the skill level and years of experience of the individual. Compensation discussions and approval are documented appropriately.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection upon request. Further, the organization maintains its form 990 in guidestar's central repository of nonprofit information.

Filing and Contact Details

Filer

Filer Name
Alliance for Excellent Education Inc
EIN
11-3487339
Phone
2028280828
Address
1425 K STREET NW 700, WASHINGTON, DC 20005

Signing Officer

Name
Susan Levine
Title
Senior VP for Operations
Phone
2028280828
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Levine
Formed
2000
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
7

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Strategic marketing: management and general expenses 72,000. Total expenses 72,000. Communications: management and general expenses 21,230. Total expenses 21,230. Website redesign & marketing: program service expenses 3,558. Management and general expenses 38,283. Total expenses 41,841. Diversity equity & inclusion: management and general expenses 101,813. Total expenses 101,813. Hs pathways and micro-credentials: program service expenses 82,500. Total expenses 82,500. Future ready schools: program service expenses 75,229. Total expenses 75,229. Future ready schools librarians/achievery : program service expenses 54,000. Total expenses 54,000. Policy development: program service expenses 14,850. Total expenses 14,850. Student agency: program service expenses 72,000. Total expenses 72,000. Digital learning day: program service expenses 812. Total expenses 812. Essa: program service expenses 4,024. Total expenses 4,024. State/local advocacy: program service expenses 4,950. Total expenses 4,950. Other professional fees: program service expenses 36,896. Management and general expenses 38,748. Fundraising expenses 3,621. Total expenses 79,265.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has classified all4ed as exempt from federal income taxes under sectoin 501(c)(3) of the internal revenue code. Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by all4ed, and has concluded that as of december 31, 2023 and 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. All4ed recognizes accrued interest and penaties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for the years ended december 31, 2023 and 2022.

Raw XML AppendixShowing 400 of 767 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0364418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0311074
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALL4ED ADVANCES EQUITABLE POLICIES AND PRACTICES SO ALL STUDENTS, ESPECIALLY THOSE FROM UNDERSERVED COMMUNITIES, PARTICULARLY STUDENTS OF COLOR AND THOSE FROM LOW-INCOME FAMILIES, GRADUATE FROM HIGH SCHOOL PREPARED TO COMPLETE POSTSECONDARY EDUCATION AND ACHIEVE SUCCESS IN A RAPIDLY CHANGING WORLD.
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IRS990/AdvertisingGrp/TotalAmt03318
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IRS990/AllOtherExpensesGrp/TotalAmt041150
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IRS990/BooksInCareOfDetail/PhoneNum02028280828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 K ST NW SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0198106
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/CreditCounselingInd00
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IRS990/CYTotalRevenueAmt02726382
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IRS990/DepreciationDepletionGrp/TotalAmt09810
IRS990/Desc0FUTURE READY SCHOOLS (FRS) IS A NETWORK OF INNOVATIVE AND PASSIONATE EDUCATORS (DISTRICT LEADERS, TECHNOLOGY LEADERS, PRINCIPALS, INSTRUCTIONAL COACHES, AND LIBRARIANS). THROUGH RELEVANT AND ONGOING ACTIVITIES, DISTRICT AND SCHOOL LEADERS COLLABORATE IN ALL ASPECTS OFPLANNING AND IMPLEMENTATION TO ADVANCE EVIDENCE-BASED PRACTICES AND REALIZE THE RIGOROUS AND ENGAGING STUDENT-CENTERED LEARNING ENVIRONMENTS ENVISIONED FOR EACH STUDENT IN K-12 PUBLIC, PRIVATE, AND CHARTER SCHOOLS ACROSS THE UNITED STATES.
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt869780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt964279
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1368471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520707
IRS990/Form990PartVIISectionAGrp/PersonNm0JUAN SEPULVEDA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN LEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK GETTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER CABALDON
IRS990/Form990PartVIISectionAGrp/PersonNm6GISELE C SHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH DELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE HYSLOP
IRS990/Form990PartVIISectionAGrp/PersonNm13ENRIQUE CHAURAND
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM PHYALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (THRU APRIL 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR VP FOR OPER (INTERIM CEO)
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF INNOVATION AND NET
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF INNOV FOR FUTURE READY SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF POLICY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT FOR COMMUNICATIONS AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF STATE GOVT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PROFESSIONAL LEARNING & LEADERSHIP
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