Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2025 • EIN 27-0725986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,162 | $43,712 | $52,874 |
| Leasehold Improvements | $55 | $8,306 | $8,361 |
| Other Land Buildings | $0 | $8,130 | $8,130 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Hammond | CEO and Director | FT | $155,000 | $155,000 |
| Elizabeth Woody Remington | Director | FT | $107,811 | $107,811 |
| Name | Title |
|---|---|
| Raymond J Oglethorpe | Chairman |
| Susan Hunter | Vice Chairman |
| Arthur F Ryan | Director |
| Burton G Tremaine | Director |
| Claire Joyce | Director |
| Deborah Peniston | Director |
| Donald B Riefler | Director |
| Dorothy Sprague | Director |
| Dr Carol Bristol | Director |
| Edmund Kelly | Director |
| Elbridge Gerry | Director |
| Eric Seymour | Director |
| Michael White | Director |
| Robert Brackett | Director |
| Victoria Demuth | Director |
| Susan Oglesby | Secretary |
| Andrew Sowers | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $343,604 | Fair Market Value |
| Total Noncash Contributions | 7 | $343,604 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating Leases | $118,717 |
| Lease Liabilities - Financing Leases | $6,273 |
“Barbara r. Hammond is the daughter of board director donald riefler.”
“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.”
“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.”
“The board of directors determine the officers' compensation annually.”
“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”
“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.”
“The organization's finance committee serves as audit committee on behalf of the board of directors in oversight of the audit process.”
“The organization intends to manage the endowment funds to support program operations for the future.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 990034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 913789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2447 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3543654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRICIA BOYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506375304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2165 PERIWINKLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32963 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1150447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 920464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 261811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11542 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11542 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4275892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146138 |
| IRS990/CYOtherExpensesAmt | 0 | 5131226 |
| IRS990/CYOtherRevenueAmt | 0 | 4264 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2068229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1367442 |
| IRS990/CYTotalExpensesAmt | 0 | 6498668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 188568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4430439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8481 |
| IRS990/Desc | 0 | TOTAL STUDENTS AND TEACHERS SERVED APPROXIMATELY 5,550. THE LEARNING ALLIANCE CONNECTS, SUPPORTS, AND CELEBRATES ALL THOSE WHO JOIN THE JOURNEY TO SUPPORT INDIAN RIVER COUNTY'S MOONSHOT MOMENT GOAL: 90% OF ALL THIRD GRADERS READING ON GRADE LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1989402 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1842919 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5944342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 158500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8173 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1637 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9810 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44462 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121486 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4073983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4239931 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND J OGLETHORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW SOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN OGLESBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CAROL BRISTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA DEMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELBRIDGE GERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAIRE JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDMUND KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH PENISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD B RIEFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARTHUR F RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOROTHY SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BURTON G TREMAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIZABETH WOODY REMINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 573738 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 343603 |
| IRS990/GrossReceiptsAmt | 0 | 4774042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7849 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6144 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21159 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/InterestGrp/TotalAmt | 0 | 401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146138 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 215 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69365 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 343603 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DRAMATICALLY IMPROVE STUDENT LITERACY BY PROVIDING FRONT LINE EDUCATORS WITH THE KNOWLEDGE, SKILLS, AND TOOLS TO EFFECTIVELY TEACH ALL CHILDREN TO READ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6837823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4769594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4848421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2926675 |
| IRS990/NoncashContributionsAmt | 0 | 343604 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59711 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119854 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125405 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM & PROGRAM SU |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | APPRECIATION & RECOGNIT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10337 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 904 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1790 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 572422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 584542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4264 |
| IRS990/OtherRevenueTotalAmt | 0 | 4264 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107727 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 774214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1003859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97897 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2195886 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2003692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 277954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20389 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA R HAMMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN SCHOOL IMPACT DEVEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6615282 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 271965 |
| IRS990/PYOtherExpensesAmt | 0 | 3738429 |
| IRS990/PYOtherRevenueAmt | 0 | 9094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1897092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1265070 |
| IRS990/PYTotalExpensesAmt | 0 | 5003499 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6900591 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2068229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8409 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4196245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2708672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4275892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6615282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3747116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4627248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4177009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23442547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 730749 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2371 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81940 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.