Civic Intelligence

The Learning Alliance Inc.

990 • Fiscal year 2021 • EIN 27-0725986

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization ProfileWWW.THELEARNINGALLIANCE.ORG

View Organization Page

PO Box 2647Vero Beach, FL 32961

(772) 231-1100

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$140,100

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,146,562

Up $1,445,635 (+25%) from 2020

Net Assets

Up

$6,450,777

Up $1,001,978 (+18%) from 2020

Liabilities

Up

$695,785

Up $443,657 (+176%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$4,290,617

Up $266,459 (+6.6%) from 2020

Expenses

Up

$3,393,966

Up $933,963 (+38%) from 2020

Net Income

Down

$896,651

Down $667,504 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$7,146,562
Liabilities$695,785
Net Assets$6,450,777
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$4,290,617
Expenses$3,393,966
Net Income$896,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$4,505,439
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$2,477,029$2,506,773▲ $29,744
Cash and Non-Interest-Bearing Accounts$1,003,587$2,086,391▲ $1,082,804
Savings and Temporary Cash Investments$1,128,202$1,301,600▲ $173,398
Investments Other Securities$1,032,765$1,199,077▲ $166,312
Land, Buildings, and Equipment, Net$39,065$34,322▼ $4,743
Prepaid Expenses and Deferred Charges$15,032$12,030▼ $3,002
Accounts Receivable$1,447$4,569▲ $3,122
Total Assets$5,700,927$7,146,562▲ $1,445,635
Other Assets Total$3,800$1,800▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$136,504$581,960▲ $445,456
Unsecured Notes Loans Payable$112,242$112,242→ $0
Other Liabilities$3,382$1,583▼ $1,799
Total Liabilities$252,128$695,785▲ $443,657
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,576,802$3,741,409▲ $164,607
Net Assets Without Donor Restrictions$1,871,997$2,709,368▲ $837,371
Total Net Assets Fund Balance$5,448,799$6,450,777▲ $1,001,978
Total Liabilities and Net Assets / Fund Balance$5,700,927$7,146,562▲ $1,445,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,624$47,160$77,784
Leasehold Improvements$3,698$4,664$8,362
Other Securities$1,199,077--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,032,765-▲ $184,329-$1,199,077
2019$0$1,022,652▲ $10,113-$1,032,765
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara R HammondChief Executive OfficerFT$140,100$140,100
Elizabeth Woody RemingtonSecretaryFT$93,600$93,600

Board Members and Trustees

NameTitle
Raymond J OglethorpeChairman
David F DyerVice Chairman
Arthur F RyanDirector
Burton G TremaineDirector
Deborah PenistonDirector
Donald B RieflerDirector
Dr Frances J AdamsDirector
Dr Lucinda GedeonDirector
Edmund KellyDirector
Elbridge GerryDirector
Frank SpitzmillerDirector
James P KellyDirector
Susan HunterDirector
Andrew SowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,177,009
Program Service Revenue
$35,500
Investment Income
$75,737
Other Revenue
$2,371
All Other Contributions
$3,711,259
Change in Net Assets
$896,651

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$210,978Fair Market Value
Total Noncash Contributions4$210,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,290,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,171
Total Revenue per Audited Statements
$4,399,788
Total Revenue per Form 990
$4,290,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,422,643
Salaries, Compensation, and Employee Benefits$971,323
Total Fundraising Expense$179,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,991,897-$15,891$2,007,788
Other Salaries and Wages$508,822$66,220$87,982$663,024
Current Officers, Directors, Trustees, and Key Employees$226,623$3,411-$230,034
Payroll Taxes$65,087$5,924$7,254$78,265
Occupancy$10,670$32,669-$43,339
Fees for Services Accounting$5,000$16,239-$21,239
Information Technology$8,158$8,624-$16,782
Office Expenses$4,186$6,600$4,336$15,122
Travel$13,576-$533$14,109
Depreciation Depletion$5,029$7,380-$12,409
Fees for Services Legal$10,282--$10,282
Insurance$3,735$3,963-$7,698
Conferences and Meetings$6,034-$1,128$7,162
Other Expenses$855$3,270$470$4,595
Interest-$408-$408
Total Functional Expenses$3,054,787$159,387$179,792$3,393,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,397,810
Expenses per Audited Statements$3,393,966
Total Expenses per Form 990$3,393,966
Expenses Not Reported on Form 990$3,844
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 20-21$32,500---
Total Events$32,500---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 2647, VERO BEACH, FL 32961

Signing Officer

Name
Barbara R Hammond
Title
Chief Executive Officer
Phone
7722311100
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara R Hammond
Formed
2009
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
14
Employees
15
Volunteers
53

Preparer

Firm
Jacoby and Handley Pllc
Address
3383 OCEAN DRIVE, VERO BEACH, FL 32963
Preparer
Casper J Jacoby CPA
Phone
7723654180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teachers, tutors and coaches: program service expenses 1,705,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,705,896. Advocacy: program service expenses 9,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,280. Other contract labor: program service expenses 276,721. Management and general expenses 0. Fundraising expenses 15,891. Total expenses 292,612.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

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 2018 to 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets netted with revenues 3,844.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets netted with revenues 3,844.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0210978
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt06450777
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105327
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01871997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02709368
IRS990/NoncashContributionsAmt0210978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032669
IRS990/OccupancyGrp/ProgramServicesAmt010670
IRS990/OccupancyGrp/TotalAmt043339
IRS990/OfficeExpensesGrp/FundraisingAmt04336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06600
IRS990/OfficeExpensesGrp/ProgramServicesAmt04186
IRS990/OfficeExpensesGrp/TotalAmt015122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM & PROGRAM SU
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2APPRECIATION & RECOGNIT
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt055345
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/FundraisingAmt26681
IRS990/OtherExpensesGrp/FundraisingAmt3470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33270
IRS990/OtherExpensesGrp/ProgramServicesAmt0183247
IRS990/OtherExpensesGrp/ProgramServicesAmt111505
IRS990/OtherExpensesGrp/ProgramServicesAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt3855
IRS990/OtherExpensesGrp/TotalAmt0242554
IRS990/OtherExpensesGrp/TotalAmt112394
IRS990/OtherExpensesGrp/TotalAmt26762
IRS990/OtherExpensesGrp/TotalAmt34595
IRS990/OtherLiabilitiesGrp/BOYAmt03382
IRS990/OtherLiabilitiesGrp/EOYAmt01583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02371
IRS990/OtherRevenueTotalAmt02371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05924
IRS990/PayrollTaxesGrp/ProgramServicesAmt065087
IRS990/PayrollTaxesGrp/TotalAmt078265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02477029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02506773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012030
IRS990/PrincipalOfficerNm0BARBARA R HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0IN SCHOOL IMPACT DEVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03997738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020267
IRS990/PYOtherExpensesAmt01690758
IRS990/PYOtherRevenueAmt02652
IRS990/PYProgramServiceRevenueAmt03501
IRS990/PYRevenuesLessExpensesAmt01564155
IRS990/PYSalariesCompEmpBnftPaidAmt0769245
IRS990/PYTotalExpensesAmt02460003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04024158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0896651
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,146,562
Liabilities
$695,785
Net assets
$6,450,777
Revenue
$4,290,617
Expenses
$3,393,966
Net income
$896,651
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
2021Detailed filing. Detailed filing data is available for this year.$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