Civic Intelligence

The Alliance for Economic Development of Oklahoma City Inc

990 • Fiscal year 2019 • EIN 45-2034774

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

105 N Hudson No 101Oklahoma City, OK 73102

(405) 604-6780

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

3.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$331,925

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

706%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$57,661

Up $50,510 (+706%) from 2018

Net Assets

Up

$57,661

Up $50,510 (+706%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,576,489

Up $37,831 (+2.5%) from 2018

Expenses

Down

$1,525,979

Down $20,674 (-1.3%) from 2018

Net Income

Up

$50,510

Up $58,505 (+732%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $48,458Liabilities 2011: $14,797Net Assets 2011: $33,6612011Assets 2012: $284,438Liabilities 2012: $0Net Assets 2012: $284,4382012Assets 2013: $160,486Liabilities 2013: $0Net Assets 2013: $160,4862013Assets 2014: $91,518Liabilities 2014: $0Net Assets 2014: $91,5182014Assets 2015: $35,453Liabilities 2015: $0Net Assets 2015: $35,4532015Assets 2016: $22,939Liabilities 2016: $0Net Assets 2016: $22,9392016Assets 2017: $15,146Liabilities 2017: $0Net Assets 2017: $15,1462017Assets 2018: $7,151Liabilities 2018: $0Net Assets 2018: $7,1512018Assets 2019: $57,661Liabilities 2019: $0Net Assets 2019: $57,6612019Assets 2020: $68,540Liabilities 2020: $154,638Net Assets 2020: -$86,0982020Assets 2021: $832,261Liabilities 2021: $0Net Assets 2021: $832,2612021Assets 2022: $9,043,375Liabilities 2022: $0Net Assets 2022: $9,043,3752022Assets 2023: $15,486,207Liabilities 2023: $0Net Assets 2023: $15,486,2072023

Highlighted filing

2019

Assets$57,661
Liabilities$0
Net Assets$57,661

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $84,000Expenses 2011: $50,339Net Income 2011: $33,6612011Expenses 2012: $459,2742012Expenses 2013: $863,9722013Revenue 2014: $1,204,513Expenses 2014: $1,273,481Net Income 2014: -$68,9682014Revenue 2015: $1,316,253Expenses 2015: $1,372,318Net Income 2015: -$56,0652015Revenue 2016: $1,355,202Expenses 2016: $1,367,717Net Income 2016: -$12,5152016Revenue 2017: $1,422,957Expenses 2017: $1,430,750Net Income 2017: -$7,7932017Revenue 2018: $1,538,658Expenses 2018: $1,546,653Net Income 2018: -$7,9952018Revenue 2019: $1,576,489Expenses 2019: $1,525,979Net Income 2019: $50,5102019Revenue 2020: $1,756,997Expenses 2020: $1,900,756Net Income 2020: -$143,7592020Revenue 2021: $5,568,089Expenses 2021: $4,649,730Net Income 2021: $918,3592021Revenue 2022: $10,951,032Expenses 2022: $2,739,918Net Income 2022: $8,211,1142022Revenue 2023: $14,065,207Expenses 2023: $7,622,375Net Income 2023: $6,442,8322023

Highlighted filing

2019

Revenue$1,576,489
Expenses$1,525,979
Net Income$50,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,576,489
Mission and Program Overview

Mission

To foster economic development through private and public collaborations to create new job opportunities and bring about urban redevelopment by means of consolidated co-ordinated public agency economic development functions.

To foster economic development through private and public collaborations to create new job opportunities and bring about urban redevelopment by means of consolidated and coordinated public agency economic development functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,393$53,758▲ $50,365
Land, Buildings, and Equipment, Net$3,758$3,903▲ $145
Total Assets$7,151$57,661▲ $50,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,151$57,661▲ $50,510
Total Net Assets Fund Balance$7,151$57,661▲ $50,510
Total Liabilities and Net Assets / Fund Balance$7,151$57,661▲ $50,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,903$61,899$65,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE R O'CONNORPresidentFT$259,039$72,886$331,925
Geri HarlanCFOFT$148,023$38,395$186,418
Nicolle GoodmanVice PresidentFT$128,222$18,673$146,895

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Williams Box Forhsee And BullardLegal Services522 COLCORD DRIVE, Oklahoma City, OK 73102$201,836
Gsb INCProject Management3555 NW 58TH ST SUITE 700W, Oklahoma City, OK 73112$141,910
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,551,896
Investment Income
$0
Other Revenue
$24,593
Change in Net Assets
$50,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,576,489
Total Revenue per Form 990
$1,576,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,644
Other Expenses$408,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$467,745$210,147-$677,892
Other Salaries and Wages$231,058$103,808-$334,866
Fees for Services Legal$126,180--$126,180
Advertising-$80,153-$80,153
Payroll Taxes$41,591$18,686-$60,277
Fees for Services Other$51,396--$51,396
Office Expenses$41,458--$41,458
Occupancy-$37,635-$37,635
Other Employee Benefits$23,775$10,682-$34,457
Conferences and Meetings-$16,313-$16,313
Fees for Services Accounting$13,570--$13,570
Insurance$3,734$7,362-$11,096
Pension Plan Contributions$7,005$3,147-$10,152
Travel-$10,049-$10,049
Depreciation Depletion-$2,612-$2,612
Other Expenses$1,500$674-$2,174
Total Functional Expenses$1,013,511$512,468$0$1,525,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,525,979
Total Expenses per Audited Statements$1,525,979
Total Expenses per Form 990$1,525,979
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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

Craig freeman has a business relationship (city of oklahoma city) with rhonda hooper (ocedt board member). Debra v. Hampton has a business relationship (united way of central oklahoma) with j. Larry nichols, polly nichols, and catherine r. O'connor. Roy h. Williams has a business relationship (greater oklahoma city chamber of commerce) with j. Larry nichols, clayton i. Bennett, craig freeman, rhonda hooper and ronald j. Norick. Rhonda hooper has a business relationship (okc chamber of commmerce chair) with roy h. Williams.

Form 990, Part VI, Section B, Line 11B

Prior to transmission of the form 990 to the irs, it is provided to the board of directors, and it is reviewed by legal counsel, the organization's president, and the organization's accountants.

Form 990, Part VI, Section B, Line 15A

In determining the compensation to be paid to its president and chief executive, the organization compiled a written report summarizing chief executive compensation reported on form 990 for 11 local non-profit entities and for the following non-profit entities, which are engaged in similar economic development activities, milwaukee economic development corporation, economic development corporation of kansas city, inc., downtown denver partnership, and san antonio economic development foundation. The board of directors delegated authority to make the compensation determination to its independent chair, who is the chairman emeritus of a fortune 500 company and has experience establishing executive compensation levels. In making such determination, the chair reviewed the report summarizing chief executive compensation at other non-profit entities, considered demonstrated capabilities in the president's former positions of responsibility which uniquely prepared her for her role in this organization and considered the president's past salary levels. The determination was contemporaneously documented by written agreement executed by the chair.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, consisting of its certificate of incorporation and bylaws, and its conflict of interest policy will be provided to the public upon request. The organization will provide its financial statements to the public upon request to the extent such are contained within form 1024 and 990. The organization will also provide its financial statements to the public upon request to the extent that such financial statements are directly related to the scope of work set forth in its contract with public entities.

Filing and Contact Details

Filer

Filer Name
The Alliance for Economic Development
EIN
45-2034774
Phone
4056046780
Address
105 N HUDSON NO 101, OKLAHOMA CITY, OK 73102

Signing Officer

Name
CATHERINE R O'CONNOR
Title
President
Phone
4056046780
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CATHERINE R O'CONNOR
Formed
2011
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
12

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 1

Other - modified cash basis

Financial Statement Notes

PART X, LINE 2:

Part iv, line 11f, the alliance is exempt from federal taxation pursuant to section 501(c)(4) of the internal revenue code (irc) and therefore no provision for income taxes has been made. However, limited events or interpretations of the irc could result in contingent income tax obligations to the alliance. At june 30, 2019 and 2018, no uncertain tax positions taken or expected to be taken have been identified by the alliance. As of june 30, 2019 the tax years ended june 30, 2016 through june 30, 2018 are open to examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07362
IRS990/InsuranceGrp/ProgramServicesAmt03734
IRS990/InsuranceGrp/TotalAmt011096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03903
IRS990/LandBldgEquipCostOrOtherBssAmt065802
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER ECONOMIC DEVELOPMENT THROUGH PRIVATE AND PUBLIC COLLABORATIONS TO CREATE NEW JOB OPPORTUNITIES AND BRING ABOUT URBAN REDEVELOPMENT BY MEANS OF CONSOLIDATED AND COORDINATED PUBLIC AGENCY ECONOMIC DEVELOPMENT FUNCTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07151
IRS990/NetAssetsOrFundBalancesEOYAmt057661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037635
IRS990/OccupancyGrp/TotalAmt037635
IRS990/OfficeExpensesGrp/ProgramServicesAmt041458
IRS990/OfficeExpensesGrp/TotalAmt041458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034457
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UBIT
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3674
IRS990/OtherExpensesGrp/ProgramServicesAmt04499
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/TotalAmt06520
IRS990/OtherExpensesGrp/TotalAmt16329
IRS990/OtherExpensesGrp/TotalAmt22850
IRS990/OtherExpensesGrp/TotalAmt32174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024593
IRS990/OtherRevenueTotalAmt024593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018686
IRS990/PayrollTaxesGrp/ProgramServicesAmt041591
IRS990/PayrollTaxesGrp/TotalAmt060277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07005
IRS990/PensionPlanContributionsGrp/TotalAmt010152
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE R O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OCURA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OKC/OCEDT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OIA SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CITY OF OKC/MAPS 3
IRS990/ProgramServiceRevenueGrp/Desc4INDUSTRIAL & CULTURAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1416667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426250
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF PROFESSIONAL ECONOMIC DEVELOPMENT MANAGEMENT AND ADVISORY SERVICES TO THE OKLAHOMA CITY URBAN RENEWAL AUTHORITY. AS PART OF THIS ARRANGEMENT, THIS ORGANIZATION'S PRESIDENT, CATHERINE O'CONNOR, ACTS AS EXECUTIVE DIRECTOR OF THE OKLAHOMA CITY URBAN RENEWAL AUTHORITY (CATHERINE O'CONNOR RECEIVES NO COMPENSATION FROM THE OKLAHOMA CITY URBAN RENEWAL AUTHORITY). POLICY-MAKING AUTHORITY REMAINS IN THE GOVERNING BODY OF THE ENTITY BEING SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0776593
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF PROFESSIONAL ECONOMIC DEVELOPMENT MANAGEMENT AND ADVISORY SERVICES TO THE OKLAHOMA INDUSTRIES AUTHORITY. AS PART OF THIS ARRANGEMENT, THIS ORGANIZATION'S PRESIDENT, CATHERINE O'CONNOR, ACTS AS GENERAL MANAGER OF THE OKLAHOMA INDUSTRIES AUTHORITY (CATHERINE O'CONNOR RECEIVES NO COMPENSATION FROM THE OKLAHOMA INDUSTRIES AUTHORITY). POLICY-MAKING AUTHORITY REMAINS IN THE GOVERNING BODY OF THE ENTITY BEING SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF PROFESSIONAL ECONOMIC DEVELOPMENT MANAGEMENT AND ADVISORY SERVICES TO THE OKLAHOMA CITY INDUSTRIAL AND CULTURAL FACILITIES TRUST. AS PART OF THIS ARRANGEMENT, THIS ORGANIZATION'S PRESIDENT, CATHERINE O'CONNOR, ACTS AS GENERAL MANAGER OF THE OKLAHOMA CITY INDUSTRIAL AND CULTURAL FACILITIES TRUST (CATHERINE O'CONNOR RECEIVES NO COMPENSATION FROM THE OKLAHOMA CITY INDUSTRIAL AND CULTURAL FACILITIES TRUST). POLICY-MAKING AUTHORITY REMAINS IN THE GOVERNING BODY OF THE ENTITY BEING SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016887
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0378007
IRS990/PYOtherRevenueAmt022325
IRS990/PYProgramServiceRevenueAmt01515333
IRS990/PYRevenuesLessExpensesAmt0-7995
IRS990/PYSalariesCompEmpBnftPaidAmt01168646
IRS990/PYTotalExpensesAmt01546653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01538658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050510
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0523646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01525979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01576489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 11F, THE ALLIANCE IS EXEMPT FROM FEDERAL TAXATION PURSUANT TO SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, LIMITED EVENTS OR INTERPRETATIONS OF THE IRC COULD RESULT IN CONTINGENT INCOME TAX OBLIGATIONS TO THE ALLIANCE. AT JUNE 30, 2019 AND 2018, NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE BEEN IDENTIFIED BY THE ALLIANCE. AS OF JUNE 30, 2019 THE TAX YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2018 ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03903
IRS990ScheduleD/TotalExpensesPerForm990Amt01525979
IRS990ScheduleD/TotalRevenuePerForm990Amt01576489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01525979
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0259039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE R O'CONNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GERI HARLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0331925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.5$0.00$15.5$14.1$7.62$6.44
2022Summary only. Only limited summary data is available for this year.$9.04$0.00$9.04$11.0$2.74$8.21
2021Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$5.57$4.65$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.15$0.09$1.76$1.90$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.58$1.53$0.05
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.54$1.55$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.42$1.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.36$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.32$1.37$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.20$1.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.46
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.03$0.08$0.05$0.03