Civic Intelligence

The Learning Alliance Inc.

990 • Fiscal year 2016 • EIN 27-0725986

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,122,834

Down $57,600 (-1.4%) from 2015

Net Assets

Down

$3,983,422

Down $142,856 (-3.5%) from 2015

Liabilities

Up

$139,412

Up $85,256 (+157%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Down

$1,618,286

Down $917,825 (-36%) from 2015

Expenses

Up

$1,761,142

Up $400,856 (+29%) from 2015

Net Income

Down

-$142,856

Down $1,318,681 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$4,122,834
Liabilities$139,412
Net Assets$3,983,422
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$1,618,286
Expenses$1,761,142
Net Income-$142,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,618,286
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$1,945,781$2,325,917▲ $380,136
Pledges and Grants Receivable$2,214,695$1,775,222▼ $439,473
Land, Buildings, and Equipment, Net$10,739$16,549▲ $5,810
Prepaid Expenses and Deferred Charges$5,237$5,095▼ $142
Accounts Receivable$3,982$51▼ $3,931
Total Assets$4,180,434$4,122,834▼ $57,600
Liabilities
Grants Payable-$75,000-
Accounts Payable and Accrued Expenses$54,156$64,412▲ $10,256
Total Liabilities$54,156$139,412▲ $85,256
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,454,013$2,131,297▼ $322,716
Unrestricted Net Assets$1,672,265$1,852,125▲ $179,860
Total Net Assets Fund Balance$4,126,278$3,983,422▼ $142,856
Total Liabilities and Net Assets / Fund Balance$4,180,434$4,122,834▼ $57,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,395$4,623$20,018
Leasehold Improvements$1,154$746$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$85,700$85,700

Board Members and Trustees

NameTitle
Raymond J OglethorpeChairman
Donald B RieflerVice Chairman
Anthony J IaconoDirector
Arthur F RyanDirector
Burton G TremaineDirector
David W GriffinDirector
Don TribusDirector
Dr Frances J AdamsDirector
James P KellyDirector
Jayne BeckerDirector
Kjestine BijurDirector
Lilliane Sandra HammondsDirector
Mary Rae KellyDirector
Virginia SchwerinDirector
Arthur M Scutro JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,893
Program Service Revenue
$0
Investment Income
$909
Other Revenue
$5,484
All Other Contributions
$1,203,237
Change in Net Assets
$-142,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,618,286
Total Revenue per Form 990
$1,618,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,394
Salaries, Compensation, and Employee Benefits$517,948
Grants and Similar Amounts Paid$152,800
Total Fundraising Expense$45,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$633,054$10,560$6,211$649,825
Other Salaries and Wages$235,199$38,587$15,167$288,953
Current Officers, Directors, Trustees, and Key Employees$170,808$5,042$10,083$185,933
Grants to Domestic Orgs$152,800--$152,800
Travel$84,452$2,973$70$87,495
Payroll Taxes$35,364$5,713$1,985$43,062
Fees for Services Accounting-$27,336-$27,336
Occupancy$10,367$1,063$563$11,993
Information Technology$2,674$2,362$6,390$11,426
Conferences and Meetings$8,640$2,375-$11,015
Office Expenses$1,936$6,243$1,949$10,128
Fees for Service Investment Mgmnt Fees-$10,092-$10,092
Fees for Services Legal$225$8,150-$8,375
Depreciation Depletion$2,800--$2,800
Other Expenses$2,026$1,124$650$2,026
Insurance$294$1,030-$1,324
Total Functional Expenses$1,579,263$135,913$45,966$1,761,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,761,142
Total Expenses per Audited Statements$1,761,142
Total Expenses per Form 990$1,761,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of Indian River CountyVero Beach, FL-Provide Funds for Classroom and School Projects Not Normally Funded by the School District.$77,800
Kindergarten Readiness Collaborative of Indian River County IncVero Beach, FL-Start Up Funds for an Organization With a Related Mission.$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,027
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
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara R Hammond
Formed
2009
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
120

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 0. Management and general expenses 8,120. Fundraising expenses 4,555. Total expenses 12,675. Teachers, tutors and coaches: program service expenses 432,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 432,000. Advocacy: program service expenses 5,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,020. Other contract labor: program service expenses 196,034. Management and general expenses 2,440. Fundraising expenses 1,656. Total expenses 200,130.”

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 2013 to 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt021596
IRS990/GrantAmt0152800
IRS990/GrantsPayableGrp/EOYAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0152800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0152800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01618286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06390
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02362
IRS990/InformationTechnologyGrp/ProgramServicesAmt02674
IRS990/InformationTechnologyGrp/TotalAmt011426
IRS990/InsuranceGrp/ManagementAndGeneralAmt01030
IRS990/InsuranceGrp/ProgramServicesAmt0294
IRS990/InsuranceGrp/TotalAmt01324
IRS990/InvestmentIncomeGrp/ExclusionAmt0909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0909
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016549
IRS990/LandBldgEquipCostOrOtherBssAmt021918
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt04126278
IRS990/NetAssetsOrFundBalancesEOYAmt03983422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0563
IRS990/OccupancyGrp/ManagementAndGeneralAmt01063
IRS990/OccupancyGrp/ProgramServicesAmt010367
IRS990/OccupancyGrp/TotalAmt011993
IRS990/OfficeExpensesGrp/FundraisingAmt01949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06243
IRS990/OfficeExpensesGrp/ProgramServicesAmt01936
IRS990/OfficeExpensesGrp/TotalAmt010128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM & PROGRAM SU
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3APPRECIATION & RECOGNIT
IRS990/OtherExpensesGrp/FundraisingAmt02779
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/FundraisingAmt2650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21124
IRS990/OtherExpensesGrp/ProgramServicesAmt0172464
IRS990/OtherExpensesGrp/ProgramServicesAmt164580
IRS990/OtherExpensesGrp/ProgramServicesAmt21580
IRS990/OtherExpensesGrp/ProgramServicesAmt32026
IRS990/OtherExpensesGrp/TotalAmt0181065
IRS990/OtherExpensesGrp/TotalAmt172140
IRS990/OtherExpensesGrp/TotalAmt23354
IRS990/OtherExpensesGrp/TotalAmt32026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02457
IRS990/OtherRevenueTotalAmt02457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288953
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05713
IRS990/PayrollTaxesGrp/ProgramServicesAmt035364
IRS990/PayrollTaxesGrp/TotalAmt043062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02214695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01775222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05095
IRS990/PrincipalOfficerNm0BARBARA R HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02515168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt0975630
IRS990/PYOtherRevenueAmt09798
IRS990/PYProgramServiceRevenueAmt010563
IRS990/PYRevenuesLessExpensesAmt01175825
IRS990/PYSalariesCompEmpBnftPaidAmt0384656
IRS990/PYTotalExpensesAmt01360286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02536111
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-142856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01945781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02325917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01611893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02515168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02790184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01777274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09349519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71990
IRS990ScheduleA/PublicSupportPY170Pct00.68740
IRS990ScheduleA/PublicSupportTotal170Amt06737583
IRS990ScheduleA/SubstantialContributorsTotAmt02611936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01611893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02515168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02790184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01777274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09349519
IRS990ScheduleA/TotalSupportAmt09358413
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/BookValueAmt015395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020018
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01761142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01618286
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 2013 TO 2016.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,122,834
Liabilities
$139,412
Net assets
$3,983,422
Revenue
$1,618,286
Expenses
$1,761,142
Net income
-$142,856
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