Civic Intelligence

The Learning Alliance Inc.

990 • Fiscal year 2025 • EIN 27-0725986

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 03, 2025

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

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.23x

Higher debt load relative to revenue than 61% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

4th percentile

-47%

Higher net margin than 4% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$155,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,808,373

Down $2,145,583 (-27%) from 2024

Net Assets

Down

$4,769,594

Down $2,068,229 (-30%) from 2024

Liabilities

Down

$1,038,779

Down $77,354 (-6.9%) from 2024

Revenue

Down

$4,430,439

Down $2,470,152 (-36%) from 2024

Expenses

Up

$6,498,668

Up $1,495,169 (+30%) from 2024

Net Income

Down

-$2,068,229

Down $3,965,321 (-209%) from 2024

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2025

Assets$5,808,373
Liabilities$1,038,779
Net Assets$4,769,594

Operations Trend

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

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

Highlighted filing

2025

Revenue$4,430,439
Expenses$6,498,668
Net Income-$2,068,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$4,774,042
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.

The organization is primarily established to support early childhood literacy by providing professional development and educational resources to teachers, enabling teachers to optimize their classroom experience. The organization also supports parent education, kindergarten readiness, community involvment, and any other effort deemed to serve the purpose of early childhood literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,196,245$2,708,672▼ $1,487,573
Pledges and Grants Receivable$2,195,886$2,003,692▼ $192,194
Cash and Non-Interest-Bearing Accounts$1,150,447$920,464▼ $229,983
Accounts Receivable$2,447$20,534▲ $18,087
Prepaid Expenses and Deferred Charges$277,954$20,389▼ $257,565
Land, Buildings, and Equipment, Net$11,123$9,217▼ $1,906
Total Assets$7,953,956$5,808,373▼ $2,145,583
Other Assets Total$119,854$125,405▲ $5,551
Liabilities
Accounts Payable and Accrued Expenses$990,034$913,789▼ $76,245
Other Liabilities$126,099$124,990▼ $1,109
Total Liabilities$1,116,133$1,038,779▼ $77,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,848,421$2,926,675▼ $1,921,746
Net Assets With Donor Restrictions$1,989,402$1,842,919▼ $146,483
Total Net Assets Fund Balance$6,837,823$4,769,594▼ $2,068,229
Total Liabilities and Net Assets / Fund Balance$7,953,956$5,808,373▼ $2,145,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,162$43,712$52,874
Leasehold Improvements$55$8,306$8,361
Other Land Buildings$0$8,130$8,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$23,609,834-▲ $1,846,428-$25,438,252
2023$22,198,372-▲ $1,499,058$70,787$23,609,834
2022$1,982,848$20,000,000▲ $546,593$300,000$22,198,372
2021$1,199,077$1,000,000▼ $182,564-$1,982,848
2020$1,032,765-▲ $184,329-$1,199,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HammondCEO and DirectorFT$155,000$155,000
Elizabeth Woody RemingtonDirectorFT$107,811$107,811

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,275,892
Program Service Revenue
$4,145
Investment Income
$146,138
Other Revenue
$4,264
All Other Contributions
$3,543,654
Change in Net Assets
$-2,068,229

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 Traded7$343,604Fair Market Value
Total Noncash Contributions7$343,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,430,439
Total Revenue per Form 990
$4,430,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,131,226
Salaries, Compensation, and Employee Benefits$1,367,442
Total Fundraising Expense$188,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,073,983$121,486$44,462$4,239,931
Other Salaries and Wages$774,214$121,918$107,727$1,003,859
Current Officers, Directors, Trustees, and Key Employees$261,811$3,875-$265,686
Payroll Taxes$82,130$7,503$8,264$97,897
Occupancy$28,431$31,280-$59,711
Travel$47,571-$2,062$49,633
Information Technology$18,060$6,144$7,849$32,053
Office Expenses$12,528$11,435$4,822$28,785
Insurance$312$20,847-$21,159
Fees for Services Accounting-$18,775-$18,775
Conferences and Meetings$11,542--$11,542
Fees for Services Legal$1,637$8,173-$9,810
Depreciation Depletion$4,009$4,472-$8,481
Other Expenses$286$4,202$351$637
Interest-$401-$401
Total Functional Expenses$5,944,342$365,758$188,568$6,498,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,498,668
Total Expenses per Audited Statements$6,498,668
Total Expenses per Form 990$6,498,668
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating Leases$118,717
Lease Liabilities - Financing Leases$6,273
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara R Hammond
Formed
2009
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
45

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 3,484,617. Management and general expenses 116,416. Fundraising expenses 0. Total expenses 3,601,033. Advocacy: program service expenses 6,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,700. Other contract labor: program service expenses 582,666. Management and general expenses 5,070. Fundraising expenses 44,462. Total expenses 632,198.

Form 990, Part XII, Line 2C

The organization's finance committee serves as audit committee on behalf of the board of directors in oversight of the audit process.

Financial Statement Notes

PART V, LINE 4:

The organization intends to manage the endowment funds to support program operations for the future.

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 2022 to 2025.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO AND DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0573738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0343603
IRS990/GrossReceiptsAmt04774042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07849
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06144
IRS990/InformationTechnologyGrp/ProgramServicesAmt018060
IRS990/InformationTechnologyGrp/TotalAmt032053
IRS990/InsuranceGrp/ManagementAndGeneralAmt020847
IRS990/InsuranceGrp/ProgramServicesAmt0312
IRS990/InsuranceGrp/TotalAmt021159
IRS990/InterestGrp/ManagementAndGeneralAmt0401
IRS990/InterestGrp/TotalAmt0401
IRS990/InvestmentIncomeGrp/ExclusionAmt0146138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0215
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09217
IRS990/LandBldgEquipCostOrOtherBssAmt069365
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0343603
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/NetAssetsOrFundBalancesBOYAmt06837823
IRS990/NetAssetsOrFundBalancesEOYAmt04769594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04848421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02926675
IRS990/NoncashContributionsAmt0343604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031280
IRS990/OccupancyGrp/ProgramServicesAmt028431
IRS990/OccupancyGrp/TotalAmt059711
IRS990/OfficeExpensesGrp/FundraisingAmt04822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011435
IRS990/OfficeExpensesGrp/ProgramServicesAmt012528
IRS990/OfficeExpensesGrp/TotalAmt028785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119854
IRS990/OtherAssetsTotalGrp/EOYAmt0125405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM & PROGRAM SU
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3APPRECIATION & RECOGNIT
IRS990/OtherExpensesGrp/FundraisingAmt010337
IRS990/OtherExpensesGrp/FundraisingAmt1904
IRS990/OtherExpensesGrp/FundraisingAmt21790
IRS990/OtherExpensesGrp/FundraisingAmt3351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24202
IRS990/OtherExpensesGrp/ProgramServicesAmt0572422
IRS990/OtherExpensesGrp/ProgramServicesAmt153193
IRS990/OtherExpensesGrp/ProgramServicesAmt22213
IRS990/OtherExpensesGrp/ProgramServicesAmt3286
IRS990/OtherExpensesGrp/TotalAmt0584542
IRS990/OtherExpensesGrp/TotalAmt157561
IRS990/OtherExpensesGrp/TotalAmt28205
IRS990/OtherExpensesGrp/TotalAmt3637
IRS990/OtherLiabilitiesGrp/BOYAmt0126099
IRS990/OtherLiabilitiesGrp/EOYAmt0124990
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04264
IRS990/OtherRevenueTotalAmt04264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07503
IRS990/PayrollTaxesGrp/ProgramServicesAmt082130
IRS990/PayrollTaxesGrp/TotalAmt097897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02195886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02003692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020389
IRS990/PrincipalOfficerNm0BARBARA R HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0IN SCHOOL IMPACT DEVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06615282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271965
IRS990/PYOtherExpensesAmt03738429
IRS990/PYOtherRevenueAmt09094
IRS990/PYProgramServiceRevenueAmt04250
IRS990/PYRevenuesLessExpensesAmt01897092
IRS990/PYSalariesCompEmpBnftPaidAmt01265070
IRS990/PYTotalExpensesAmt05003499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06900591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2068229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04196245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02708672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04275892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06615282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03747116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04627248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04177009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023442547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0271965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0730749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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