Civic Intelligence

The Alliance for Economic Development of Oklahoma City Inc

990 • Fiscal year 2020 • EIN 45-2034774

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

99th percentile

2.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.09x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-8.2%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$343,604

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$68,540

Up $10,879 (+19%) from 2019

Net Assets

Down

-$86,098

Down $143,759 (-249%) from 2019

Liabilities

Up

$154,638

Up $154,638 from 2019

Revenue

Up

$1,756,997

Up $180,508 (+11%) from 2019

Expenses

Up

$1,900,756

Up $374,777 (+25%) from 2019

Net Income

Down

-$143,759

Down $194,269 (-385%) from 2019

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

2020

Assets$68,540
Liabilities$154,638
Net Assets-$86,098

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

2020

Revenue$1,756,997
Expenses$1,900,756
Net Income-$143,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$1,756,997
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$53,758$61,760▲ $8,002
Land, Buildings, and Equipment, Net$3,903$6,780▲ $2,877
Total Assets$57,661$68,540▲ $10,879
Liabilities
Other Liabilities$0$154,638▲ $154,638
Total Liabilities$0$154,638▲ $154,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,661$-86,098▼ $143,759
Total Net Assets Fund Balance$57,661$-86,098▼ $143,759
Total Liabilities and Net Assets / Fund Balance$57,661$68,540▲ $10,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,780$63,730$70,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE R O'CONNORPresidentFT$267,731$75,873$343,604
Geri HarlanCFOFT$143,460$37,331$180,791
Nicolle GoodmanVice PresidentFT$129,955$19,457$149,412

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Williams Box Forhsee And BullardLegal Services522 COLCORD DRIVE, Oklahoma City, OK 73102$170,443
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,731,770
Investment Income
$0
Other Revenue
$25,227
Change in Net Assets
$-143,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,756,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,756,997
Total Revenue per Form 990
$1,756,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,750
Other Expenses$700,006
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$495,092$192,535-$687,627
Other Salaries and Wages$285,304$110,952-$396,256
Fees for Services Other$317,041--$317,041
Fees for Services Legal$164,852--$164,852
Advertising$72,137--$72,137
Payroll Taxes$45,086$17,534-$62,620
Occupancy$54,450--$54,450
Other Employee Benefits$30,748$11,957-$42,705
Office Expenses-$38,992-$38,992
Fees for Services Accounting$14,330--$14,330
Pension Plan Contributions$8,310$3,232-$11,542
Conferences and Meetings-$9,364-$9,364
Insurance$3,925$3,057-$6,982
Travel-$3,159-$3,159
Other Expenses$1,503$2,000-$2,000
Depreciation Depletion$1,318$513-$1,831
Total Functional Expenses$1,498,761$401,995$0$1,900,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,900,756
Total Expenses per Audited Statements$1,900,756
Total Expenses per Form 990$1,900,756
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Paycheck Protection Program Loan$154,638
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 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
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
2021-04-27
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
11
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 IX, Line 11G

Other professional services: program service expenses 317,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 317,041.

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, 2020 and 2019, no uncertain tax positions taken or expected to be taken have been identified by the alliance. As of june 30, 2020 the tax years ended june 30, 2017 through june 30, 2019 are open to examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03057
IRS990/InsuranceGrp/ProgramServicesAmt03925
IRS990/InsuranceGrp/TotalAmt06982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06780
IRS990/LandBldgEquipCostOrOtherBssAmt070510
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/NetAssetsOrFundBalancesBOYAmt057661
IRS990/NetAssetsOrFundBalancesEOYAmt0-86098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-86098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054450
IRS990/OccupancyGrp/TotalAmt054450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038992
IRS990/OfficeExpensesGrp/TotalAmt038992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042705
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UBIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32000
IRS990/OtherExpensesGrp/ProgramServicesAmt04665
IRS990/OtherExpensesGrp/ProgramServicesAmt11503
IRS990/OtherExpensesGrp/TotalAmt06477
IRS990/OtherExpensesGrp/TotalAmt16304
IRS990/OtherExpensesGrp/TotalAmt22087
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0154638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025227
IRS990/OtherRevenueTotalAmt025227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017534
IRS990/PayrollTaxesGrp/ProgramServicesAmt045086
IRS990/PayrollTaxesGrp/TotalAmt062620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08310
IRS990/PensionPlanContributionsGrp/TotalAmt011542
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/RelatedOrExemptFuncIncomeAmt0796000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1539583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1539583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427854
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. EXPENDITURES ALSO INCLUDE PRE-DEVELOPMENT COSTS PAID FOR THE GROCERY STORE PROJECT AT 36TH AND LINCOLN STREET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0689430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0807894
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/ExpenseAmt0224814
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0268333
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/ExpenseAmt029975
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt041187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0408335
IRS990/PYOtherRevenueAmt024593
IRS990/PYProgramServiceRevenueAmt01551896
IRS990/PYRevenuesLessExpensesAmt050510
IRS990/PYSalariesCompEmpBnftPaidAmt01117644
IRS990/PYTotalExpensesAmt01525979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01576489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143759
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0639583
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01900756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01756997
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, 2020 AND 2019, NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE BEEN IDENTIFIED BY THE ALLIANCE. AS OF JUNE 30, 2020 THE TAX YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2019 ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06780
IRS990ScheduleD/TotalExpensesPerForm990Amt01900756
IRS990ScheduleD/TotalLiabilityAmt0154638
IRS990ScheduleD/TotalRevenuePerForm990Amt01756997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01756997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01900756
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0267731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount038000
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/DeferredCompensationFlngOrgAmt020898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113049
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/TotalCompensationFilingOrgAmt0343604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180791

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
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.09$1.76$1.90$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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