Civic Intelligence

The Learning Alliance Inc.

990 • Fiscal year 2015 • EIN 27-0725986

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.THELEARNINGALLIANCE.ORG
PO Box 643446Vero Beach, FL 32964

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,180,434

Up $1,189,017 (+40%) from 2014

Net Assets

Up

$4,126,278

Up $1,175,825 (+40%) from 2014

Liabilities

Up

$54,156

Up $13,192 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Down

$2,536,111

Down $299,441 (-11%) from 2014

Expenses

Up

$1,360,286

Up $384,091 (+39%) from 2014

Net Income

Down

$1,175,825

Down $683,532 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$4,180,434
Liabilities$54,156
Net Assets$4,126,278
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$2,536,111
Expenses$1,360,286
Net Income$1,175,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,543,265
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
Pledges and Grants Receivable$1,257,126$2,214,695▲ $957,569
Savings and Temporary Cash Investments$1,679,560$1,945,781▲ $266,221
Land, Buildings, and Equipment, Net$2,787$10,739▲ $7,952
Prepaid Expenses and Deferred Charges$26,532$5,237▼ $21,295
Accounts Receivable$25,412$3,982▼ $21,430
Total Assets$2,991,417$4,180,434▲ $1,189,017
Liabilities
Accounts Payable and Accrued Expenses$40,964$54,156▲ $13,192
Total Liabilities$40,964$54,156▲ $13,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,412,765$2,454,013▲ $1,041,248
Unrestricted Net Assets$1,537,688$1,672,265▲ $134,577
Total Net Assets Fund Balance$2,950,453$4,126,278▲ $1,175,825
Total Liabilities and Net Assets / Fund Balance$2,991,417$4,180,434▲ $1,189,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,539$1,739$9,278
Other Land Buildings$1,775$355$2,130
Leasehold Improvements$1,425$475$1,900
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara R HammondChief Executive OfficerFT$100,000$100,000
Elizabeth C WoodySecretaryFT$75,367$75,367

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,515,168
Program Service Revenue
$10,563
Investment Income
$582
Other Revenue
$9,798
All Other Contributions
$2,020,925
Change in Net Assets
$1,175,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,536,111
Total Revenue per Form 990
$2,536,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,630
Salaries, Compensation, and Employee Benefits$384,656
Total Fundraising Expense$30,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$502,097$14,609$8,679$525,385
Current Officers, Directors, Trustees, and Key Employees$171,867$6,250$3,750$181,867
Other Salaries and Wages$162,093$5,922$4,122$172,137
Travel$50,971$421$21$51,413
Fees for Services Accounting-$47,865-$47,865
Conferences and Meetings$35,605--$35,605
Payroll Taxes$28,904$863$885$30,652
Fees for Service Investment Mgmnt Fees-$14,149-$14,149
Fees for Services Legal$1,600$5,530-$7,130
Insurance$5,097$501$129$5,727
Office Expenses$725$2,775$1,116$4,616
Occupancy$3,128$359$358$3,845
Information Technology$1,436$1,948$337$3,721
Other Expenses$2,414$10,887$10,296$2,414
Depreciation Depletion$2,121--$2,121
All Other Expenses$694$61$1,034$1,789
Total Functional Expenses$1,214,259$115,300$30,727$1,360,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,286
Total Expenses per Audited Statements$1,360,286
Total Expenses per Form 990$1,360,286
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
Fundraising Gross Income$7,801
Fundraising Direct Expenses$0
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
No
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

“Chief executive officer, 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 chief executive officer 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

Filer Name
The Learning Alliance Inc
EIN
27-0725986
Phone
7722311100
Address
PO BOX 643446, VERO BEACH, FL 32964

Signing Officer

Name
Barbara R Hammond
Title
Chief Executive Officer
Phone
7722311100
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara R Hammond
Formed
2009
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
178

Preparer

Firm
Morgan Jacoby Thurn Boyle & Assoc Pa
Address
700 20TH ST, VERO BEACH, FL 32960
Preparer
Casper J Jacoby
Phone
7725624158
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative assistant: program service expenses 21,759. Management and general expenses 8,712. Fundraising expenses 4,694. Total expenses 35,165. Teachers, tutors and coaches: program service expenses 480,128. Management and general expenses 0. Fundraising expenses 3,985. Total expenses 484,113. Advocacy: program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. Other contract labor: program service expenses 0. Management and general expenses 5,897. Fundraising expenses 0. Total expenses 5,897.”

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 2012 to 2015.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0337
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01948
IRS990/InformationTechnologyGrp/ProgramServicesAmt01436
IRS990/InformationTechnologyGrp/TotalAmt03721
IRS990/InsuranceGrp/FundraisingAmt0129
IRS990/InsuranceGrp/ManagementAndGeneralAmt0501
IRS990/InsuranceGrp/ProgramServicesAmt05097
IRS990/InsuranceGrp/TotalAmt05727
IRS990/InvestmentIncomeGrp/ExclusionAmt0722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0722
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010739
IRS990/LandBldgEquipCostOrOtherBssAmt013308
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07154
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt02950453
IRS990/NetAssetsOrFundBalancesEOYAmt04126278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0358
IRS990/OccupancyGrp/ManagementAndGeneralAmt0359
IRS990/OccupancyGrp/ProgramServicesAmt03128
IRS990/OccupancyGrp/TotalAmt03845
IRS990/OfficeExpensesGrp/FundraisingAmt01116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0725
IRS990/OfficeExpensesGrp/TotalAmt04616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM & PROGRAM SU
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TEACHER TRAINING
IRS990/OtherExpensesGrp/Desc3VISION SCREENING
IRS990/OtherExpensesGrp/FundraisingAmt010296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110887
IRS990/OtherExpensesGrp/ProgramServicesAmt0175006
IRS990/OtherExpensesGrp/ProgramServicesAmt166073
IRS990/OtherExpensesGrp/ProgramServicesAmt24428
IRS990/OtherExpensesGrp/ProgramServicesAmt32414
IRS990/OtherExpensesGrp/TotalAmt0188462
IRS990/OtherExpensesGrp/TotalAmt176960
IRS990/OtherExpensesGrp/TotalAmt24428
IRS990/OtherExpensesGrp/TotalAmt32414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01997
IRS990/OtherRevenueTotalAmt01997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172137
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0863
IRS990/PayrollTaxesGrp/ProgramServicesAmt028904
IRS990/PayrollTaxesGrp/TotalAmt030652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01257126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02214695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05237
IRS990/PrincipalOfficerNm0BARBARA R HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02790184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08400
IRS990/PYInvestmentIncomeAmt0-994
IRS990/PYOtherExpensesAmt0635437
IRS990/PYOtherRevenueAmt01605
IRS990/PYProgramServiceRevenueAmt044757
IRS990/PYRevenuesLessExpensesAmt01859357
IRS990/PYSalariesCompEmpBnftPaidAmt0332358
IRS990/PYTotalExpensesAmt0976195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02835552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01175825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01679560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01945781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02515168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02790184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01777274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08294626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68740
IRS990ScheduleA/PublicSupportTotal170Amt05705611
IRS990ScheduleA/SubstantialContributorsTotAmt02589015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02515168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02790184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01777274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08294626
IRS990ScheduleA/TotalSupportAmt08300225
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/BookValueAmt07539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01360286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02130
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02536111
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 2012 TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010739
IRS990ScheduleD/TotalExpensesPerForm990Amt01360286
IRS990ScheduleD/TotalRevenuePerForm990Amt02536111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02536111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF EXECUTIVE OFFICER, BARBARA R. HAMMOND, IS THE DAUGHTER OF BOARD DIRECTOR DONALD RIEFLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER 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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,180,434
Liabilities
$54,156
Net assets
$4,126,278
Revenue
$2,536,111
Expenses
$1,360,286
Net income
$1,175,825
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
2015Detailed filing. Detailed filing data is available for this year.$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