Civic Intelligence

The Learning Alliance Inc.

990 • Fiscal year 2012 • EIN 27-0725986

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

PO Box 64344632964
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$59,914

Down $44,142 (-42%) from 2011

Net Assets

Down

$59,914

Down $44,142 (-42%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$699,263

Up $260,266 (+59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $104,056Liabilities 2011: $0Net Assets 2011: $104,0562011Assets 2012: $59,914Liabilities 2012: $0Net Assets 2012: $59,9142012Assets 2013: $1,096,988Liabilities 2013: $5,892Net Assets 2013: $1,091,0962013Assets 2014: $2,991,417Liabilities 2014: $40,964Net Assets 2014: $2,950,4532014Assets 2015: $4,180,434Liabilities 2015: $54,156Net Assets 2015: $4,126,2782015Assets 2016: $4,122,834Liabilities 2016: $139,412Net Assets 2016: $3,983,4222016Assets 2018: $3,239,954Liabilities 2018: $562,032Net Assets 2018: $2,677,9222018Assets 2019: $4,607,204Liabilities 2019: $722,560Net Assets 2019: $3,884,6442019Assets 2020: $5,700,927Liabilities 2020: $252,128Net Assets 2020: $5,448,7992020Assets 2021: $7,146,562Liabilities 2021: $695,785Net Assets 2021: $6,450,7772021Assets 2022: $8,176,329Liabilities 2022: $768,381Net Assets 2022: $7,407,9482022Assets 2023: $8,089,212Liabilities 2023: $1,063,814Net Assets 2023: $7,025,3982023Assets 2024: $7,953,956Liabilities 2024: $1,116,133Net Assets 2024: $6,837,8232024Assets 2025: $5,808,373Liabilities 2025: $1,038,779Net Assets 2025: $4,769,5942025

Highlighted filing

2012

Assets$59,914
Liabilities$0
Net Assets$59,914

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $438,9972011Expenses 2012: $699,2632012Expenses 2013: $776,8942013Revenue 2014: $2,835,552Expenses 2014: $976,195Net Income 2014: $1,859,3572014Revenue 2015: $2,536,111Expenses 2015: $1,360,286Net Income 2015: $1,175,8252015Revenue 2016: $1,618,286Expenses 2016: $1,761,142Net Income 2016: -$142,8562016Revenue 2018: $1,956,948Expenses 2018: $2,628,366Net Income 2018: -$671,4182018Revenue 2019: $4,540,235Expenses 2019: $3,333,513Net Income 2019: $1,206,7222019Revenue 2020: $4,024,158Expenses 2020: $2,460,003Net Income 2020: $1,564,1552020Revenue 2021: $4,290,617Expenses 2021: $3,393,966Net Income 2021: $896,6512021Revenue 2022: $4,708,738Expenses 2022: $3,499,915Net Income 2022: $1,208,8232022Revenue 2023: $3,915,084Expenses 2023: $4,410,725Net Income 2023: -$495,6412023Revenue 2024: $6,900,591Expenses 2024: $5,003,499Net Income 2024: $1,897,0922024Revenue 2025: $4,430,439Expenses 2025: $6,498,668Net Income 2025: -$2,068,2292025

Highlighted filing

2012

Revenue-
Expenses$699,263
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$655,121
Mission and Program Overview

Mission

To dramatically improve student literacy by providing front line educators with the knowledge, skills, and tools to effectively teach all children to read.

Filing and Contact Details

Filer

EIN
27-0725986
Raw XML Appendix338 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ALLIANCE IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ALLIANCE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ALLIANCE'S OPEN AUDIT PERIODS ARE 2010 TO 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT, BARBARA R. HAMMOND, IS THE DAUGHTER OF BOARD DIRECTOR DONALD RIEFLER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED AND APPROVED BY THE ORGANIZATION'S PRESIDENT AND THE TREASURER AND MADE AVAILABLE UPON REQUEST FOR ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE SIGNS AN ANNUAL STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH IT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DETERMINE THE OFFICERS SALARY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART VI, SECTION B, LINE 13 WHISTLEBLOWER POLICY THE CENTER DOES NOT CURRENTLY HAVE A WRITTEN WHISTLEBLOWER POLICY BUT THE BOARD OF DIRECTORS IS PLANNING TO IMPLEMENT THIS POLICY IN FISCAL YEAR 2013.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART VI, SECTION B, LINE 14 DOCUMENT RETENTION POLICY THE CENTER DOES NOT CURRENTLY HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY BUT THE BOARD OF DIRECTORS IS PLANNING TO IMPLEMENT THIS POLICY IN FISCAL YEAR 2013.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/EIN0270725986
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORGAN JACOBY THURN BOYLE & ASSOC PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032960
ReturnHeader/Preparer/Name0CASPER J JACOBY
ReturnHeader/Preparer/Phone07725624158
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T17:43:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.81$1.04$4.77$4.43$6.50$2.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$1.12$6.84$6.90$5.00$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$1.06$7.03$3.92$4.41$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.77$7.41$4.71$3.50$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.70$6.45$4.29$3.39$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.25$5.45$4.02$2.46$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.72$3.88$4.54$3.33$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.56$2.68$1.96$2.63$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.14$3.98$1.62$1.76$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.05$4.13$2.54$1.36$1.18
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$2.84$0.98$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.44