Civic Intelligence

The Learning Alliance Inc.

990 • Fiscal year 2014 • EIN 27-0725986

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.THELEARNINGALLIANCE.ORG
PO Box 64344632964

(772) 231-1100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,776

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,991,417

Up $1,894,429 (+173%) from 2013

Net Assets

Up

$2,950,453

Up $1,859,357 (+170%) from 2013

Liabilities

Up

$40,964

Up $35,072 (+595%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

$2,835,552

No earlier filing loaded for comparison.

Expenses

Up

$976,195

Up $199,301 (+26%) from 2013

Net Income

$1,859,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2014

Assets$2,991,417
Liabilities$40,964
Net Assets$2,950,453
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$2,835,552
Expenses$976,195
Net Income$1,859,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,951,904
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,072,988$1,679,560▲ $606,572
Pledges and Grants Receivable-$1,257,126-
Prepaid Expenses and Deferred Charges-$26,532-
Accounts Receivable$24,000$25,412▲ $1,412
Land, Buildings, and Equipment, Net$0$2,787▲ $2,787
Total Assets$1,096,988$2,991,417▲ $1,894,429
Liabilities
Accounts Payable and Accrued Expenses$5,892$40,964▲ $35,072
Total Liabilities$5,892$40,964▲ $35,072
Net Assets / Fund Balance
Unrestricted Net Assets$986,864$1,537,688▲ $550,824
Temporarily Rstr Net Assets$104,232$1,412,765▲ $1,308,533
Total Net Assets Fund Balance$1,091,096$2,950,453▲ $1,859,357
Total Liabilities and Net Assets / Fund Balance$1,096,988$2,991,417▲ $1,894,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,696$204$1,900
Equipment$1,091$244$1,335
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara R HammondExecutive DirectorFT$102,776$102,776
Elizabeth C WoodySecretaryFT$74,034$74,034

Board Members and Trustees

NameTitle
Raymond J OglethorpeChairman
Donald B RieflerVice Chairman
Anthony J IaconoDirector
Arthur F RyanDirector
David W GriffinDirector
Don TribusDirector
Eugene D AtkinsonDirector
Jayne BeckerDirector
Lilliane Sandra HammondsDirector
Mary Rae KellyDirector
Arthur M Scutro JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,790,184
Program Service Revenue
$44,757
Investment Income
$-994
Other Revenue
$1,605
All Other Contributions
$2,631,933
Change in Net Assets
$1,859,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$116,352Stock Quote
Total Noncash Contributions4$116,352-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,437
Salaries, Compensation, and Employee Benefits$332,358
Total Fundraising Expense$21,571
Grants and Similar Amounts Paid$8,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$277,364$6,580$7,365$291,309
Current Officers, Directors, Trustees, and Key Employees$167,132$5,139$5,139$177,410
Other Salaries and Wages$125,406$973$655$127,034
Fees for Services Accounting-$30,464-$30,464
Payroll Taxes$26,981$483$450$27,914
Conferences and Meetings$20,670--$20,670
Travel$14,305$177$130$14,612
Fees for Service Investment Mgmnt Fees-$11,167-$11,167
Grants to Domestic Orgs$8,400--$8,400
Information Technology$1,105$40$3,606$4,751
Insurance$3,656$323$165$4,144
Office Expenses$327$1,984$1,575$3,886
Occupancy$2,077$364$364$2,805
Other Expenses$395$61$350$806
Depreciation Depletion$448--$448
Total Functional Expenses$887,645$66,979$21,571$976,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-0637847-501(c)(3)To Provide Vision Screening and Glasses to Students$8,400
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

“Executive director, barbara r. Hammond, is the daughter of board director donald riefler.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed and approved by the organization's executive director and the treasurer and provided to all members of the board of directors.”

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

“Each 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.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine the officers' compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
27-0725986
Phone
7722311100

Signing Officer

Name
Barbara Hammond
Title
Executive Director
Phone
7722311100
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara R Hammond
Formed
2009
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
110

Preparer

Preparer
Casper J Jacoby
Phone
7725624158
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative assistant: program service expenses 13,865. Management and general expenses 4,990. Fundraising expenses 4,335. Total expenses 23,190. Teachers, tutors and coaches: program service expenses 216,749. Management and general expenses 0. Fundraising expenses 2,025. Total expenses 218,774. Advocacy: program service expenses 46,750. Management and general expenses 1,590. Fundraising expenses 1,005. Total expenses 49,345.”

Financial Statement Notes

PART X, LINE 2:

“The 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 2011 to 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
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IRS990/MissionDesc0TO DRAMATICALLY IMPROVE STUDENT LITERACY BY PROVIDING FRONT LINE EDUCATORS WITH THE KNOWLEDGE, SKILLS, AND TOOLS TO EFFECTIVELY TEACH ALL CHILDREN TO READ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01091096
IRS990/NetAssetsOrFundBalancesEOYAmt02950453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0116352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0364
IRS990/OccupancyGrp/ManagementAndGeneralAmt0364
IRS990/OccupancyGrp/ProgramServicesAmt02077
IRS990/OccupancyGrp/TotalAmt02805
IRS990/OfficeExpensesGrp/FundraisingAmt01575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327
IRS990/OfficeExpensesGrp/TotalAmt03886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM & PROGRAM SU
IRS990/OtherExpensesGrp/Desc1APPRECIATION & RECOGNIT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01769
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt0197246
IRS990/OtherExpensesGrp/ProgramServicesAmt127825
IRS990/OtherExpensesGrp/ProgramServicesAmt214308
IRS990/OtherExpensesGrp/ProgramServicesAmt3395
IRS990/OtherExpensesGrp/TotalAmt0201499
IRS990/OtherExpensesGrp/TotalAmt127825
IRS990/OtherExpensesGrp/TotalAmt221051
IRS990/OtherExpensesGrp/TotalAmt3806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01605
IRS990/OtherRevenueTotalAmt01605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127034
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0483
IRS990/PayrollTaxesGrp/ProgramServicesAmt026981
IRS990/PayrollTaxesGrp/TotalAmt027914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01257126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026532
IRS990/PrincipalOfficerNm0BARBARA R HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01777274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015300
IRS990/PYInvestmentIncomeAmt06351
IRS990/PYOtherExpensesAmt0589594
IRS990/PYOtherRevenueAmt0451
IRS990/PYProgramServiceRevenueAmt024000
IRS990/PYRevenuesLessExpensesAmt01031182
IRS990/PYSalariesCompEmpBnftPaidAmt0172000
IRS990/PYTotalExpensesAmt0776894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01808076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01859357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01679560
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02790184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01777274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05875458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04259391
IRS990ScheduleA/SubstantialContributorsTotAmt01616067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02790184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01777274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05875458
IRS990ScheduleA/TotalSupportAmt05878350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2011 TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02787
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE VISION SCREENING AND GLASSES TO STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590637847
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10601 SW 8TH AVE
IRS990ScheduleI/RecipientTable/USAddress/City0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033130
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK QUOTE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0116352
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE HAS CONTRACTED WITH THE INDIAN RIVER COMMUNITY FOUNDATION, INC. TO HANDLE ALL OF THEIR INVESTING TRANSACTIONS, INCLUDING THE SALE OF NONCASH CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, BARBARA R. HAMMOND, IS THE DAUGHTER OF BOARD DIRECTOR DONALD RIEFLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE TREASURER AND PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE THE OFFICERS' COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE ASSISTANT: PROGRAM SERVICE EXPENSES 13,865. MANAGEMENT AND GENERAL EXPENSES 4,990. FUNDRAISING EXPENSES 4,335. TOTAL EXPENSES 23,190. TEACHERS, TUTORS AND COACHES: PROGRAM SERVICE EXPENSES 216,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,025. TOTAL EXPENSES 218,774. ADVOCACY: PROGRAM SERVICE EXPENSES 46,750. MANAGEMENT AND GENERAL EXPENSES 1,590. FUNDRAISING EXPENSES 1,005. TOTAL EXPENSES 49,345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,991,417
Liabilities
$40,964
Net assets
$2,950,453
Revenue
$2,835,552
Expenses
$976,195
Net income
$1,859,357
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
Peer Organizations

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