Civic Intelligence

The Reform Alliance

EIN 47-2573670 • 501(c)3 • Little Rock, AR

Profile

Oversee the development of a reform of education in the state of

411 S Victory St Ste 202Little Rock, AR 72201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,400,399

Up $3,924,396 (+158%) from 2023

Liabilities

Up

$17,101

Up $6,234 (+57%) from 2023

Net Assets

Up

$6,383,298

Up $3,918,162 (+159%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin92nd percentile

Revenue

Up

$6,726,039

Up $2,285,112 (+51%) from 2023

Expenses

Down

$2,807,877

Down $99,668 (-3.4%) from 2023

Net Income

Up

$3,918,162

Up $2,384,780 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $475,130Liabilities 2015: $2,500Net Assets 2015: $472,6302015Assets 2016: $709,392Liabilities 2016: $6,395Net Assets 2016: $702,9972016Assets 2017: $1,618,260Liabilities 2017: $4,745Net Assets 2017: $1,613,5152017Assets 2018: $1,635,688Liabilities 2018: $3,111Net Assets 2018: $1,632,5772018Assets 2019: $1,815,606Liabilities 2019: $108,072Net Assets 2019: $1,707,5342019Assets 2020: $2,510,531Liabilities 2020: $7,474Net Assets 2020: $2,503,0572020Assets 2021: $2,298,695Liabilities 2021: $959Net Assets 2021: $2,297,7362021Assets 2022: $996,978Liabilities 2022: $0Net Assets 2022: $996,9782022Assets 2023: $2,476,003Liabilities 2023: $10,867Net Assets 2023: $2,465,1362023Assets 2024: $6,400,399Liabilities 2024: $17,101Net Assets 2024: $6,383,2982024

Highlighted filing

2024

Assets$6,400,399
Liabilities$17,101
Net Assets$6,383,298
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $472,662Expenses 2015: $20Net Income 2015: $472,6422015Revenue 2016: $665,128Expenses 2016: $437,217Net Income 2016: $227,9112016Revenue 2017: $1,804,100Expenses 2017: $894,532Net Income 2017: $909,5682017Revenue 2018: $2,036,959Expenses 2018: $1,921,293Net Income 2018: $115,6662018Revenue 2019: $3,313,796Expenses 2019: $3,077,128Net Income 2019: $236,6682019Revenue 2020: $4,704,841Expenses 2020: $4,024,841Net Income 2020: $680,0002020Revenue 2021: $4,048,566Expenses 2021: $4,270,860Net Income 2021: -$222,2942021Revenue 2022: $3,156,747Expenses 2022: $4,399,312Net Income 2022: -$1,242,5652022Revenue 2023: $4,440,927Expenses 2023: $2,907,545Net Income 2023: $1,533,3822023Revenue 2024: $6,726,039Expenses 2024: $2,807,877Net Income 2024: $3,918,1622024

Highlighted filing

2024

Revenue$6,726,039
Expenses$2,807,877
Net Income$3,918,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,400,399
Liabilities
$17,101
Net assets
$6,383,298
Revenue
$6,726,039
Expenses
$2,807,877
Net income
$3,918,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.02$6.38$6.73$2.81$3.92
2023Summary only. Only limited summary data is available for this year.$2.48$0.01$2.47$4.44$2.91$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$3.16$4.40$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$4.05$4.27$0.22
2020Summary only. Only limited summary data is available for this year.$2.51$0.01$2.50$4.70$4.02$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.11$1.71$3.31$3.08$0.24
2018Summary only. Only limited summary data is available for this year.$1.64$0.00$1.63$2.04$1.92$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$1.80$0.89$0.91
2016Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.67$0.44$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.47$0.00$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$6,726,039
Mission and Program Overview

Mission

Oversee the implementation and reform of education in the state of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,434,372$6,349,151▲ $3,914,779
Accounts Receivable$16,000$16,000→ $0
Total Assets$2,476,003$6,400,399▲ $3,924,396
Other Assets Total$25,631$35,248▲ $9,617
Liabilities
Unsecured Notes Loans Payable-$17,101-
Accounts Payable and Accrued Expenses$10,867--
Total Liabilities$10,867$17,101▲ $6,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,465,136$6,383,298▲ $3,918,162
Total Net Assets Fund Balance$2,465,136$6,383,298▲ $3,918,162
Total Liabilities and Net Assets / Fund Balance$2,476,003$6,400,399▲ $3,924,396
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurie LeeExecutive DirectorPT$143,750$143,750
Margaret HenleyOffice ManagerPT$83,125$83,125
Spencer WatsonEmployeeFT$81,000$81,000
Cynthia HowsleyEmployeeFT$51,417$51,417
Kashana MiltonEmployeeFT$46,188$46,188
Britain McdonaldEmployeeFT$18,930$18,930
Kristy CorbeilEmployeePT$6,466$6,466
Hannah CummingsEmployeePT$945$945

Board Members and Trustees

NameTitle
Jeff DangeauDirector
John EddyMember
Stacey UtleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,726,039
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,918,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,066,032
Salaries, Compensation, and Employee Benefits$468,798
Other Expenses$270,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,743,060--$1,743,060
Grants to Domestic Individuals$322,972--$322,972
Current Officers, Directors, Trustees, and Key Employees$204,188$22,687-$226,875
Other Salaries and Wages$184,451$20,495-$204,946
Information Technology$87,645$9,738-$97,383
Fees for Services Other$43,871$4,011-$47,882
Payroll Taxes$29,731$3,303-$33,034
All Other Expenses$28,620$2,462-$31,082
Travel$26,982$2,998-$29,980
Conferences and Meetings$26,477$2,942-$29,419
Fees for Services Accounting$12,854$1,428-$14,282
Office Expenses$9,448$1,050-$10,498
Other Expenses$8,723$969-$9,692
Other Employee Benefits$3,943--$3,943
Benefits to Members$2,143--$2,143
Total Functional Expenses$2,735,725$72,152$0$2,807,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philanthropic Investment in Ark KidLittle Rock, AR501 c3School Choice$1,743,060
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Laurie lees daughter, margaret henley, is an employee. Laurie lee, chairwoman of the reform alliance owned the business trace strategies since 2014 which is a contractor with the reform alliance.”

Form 990 governing body review Part VI line 11

“There was no Unrelated Business Income for 2022”

Conflict of interest policy compliance Part VI line 12C

“Line 7b: the paid executive director has some limited decision making ability.”

CEO executive director top management comp Part VI line 15A

“The top officials and the chairman will review and evaluate the candidates and their compensation. The board of directors review performance and target goals and determine compensation adjustments for officers and employees.”

Other officer or key employee compensation Part VI line 15B

“The top officials and the chairman will review and evaluate the candidates and their compensation.”

Governing documents etc available to public Part VI line 19

“A properly routed request from interested parties for information on the financial statements, the tax return or governing documents will be answered by the officers in the home office.”

Filing and Contact Details

Filer

Filer Name
The Reform Alliance
EIN
47-2573670
In Care Of
% Laurie Lee
Phone
5012449028
Address
411 S VICTORY ST STE 202, Little Rock, AR 72201

Signing Officer

Name
Laurie Lee
Title
Executive Director
Phone
5012449028
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
John E Baines PC CPAs
Address
604 S Elm St, Denton, TX 76201
Preparer
John E Baines
Phone
9405659015
Supplemental Narrative

Additional Explanations

Amended return information

“The conflict of interest policy is being updated and formalized. The board of directors are required to make sure through their attorneys that all interactions with the 501(c)3 were done with the highest of standards.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Required adjustments from prior year journal entries.”

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT FOR LINE 24e - OTHER EXPENSES (ATTACHED)”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025631
IRS990/OtherAssetsTotalGrp/EOYAmt035248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03943
IRS990/OtherExpensesGrp/Desc0Overhead
IRS990/OtherExpensesGrp/Desc1SFTL 2023
IRS990/OtherExpensesGrp/Desc2NSCW 2024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2969
IRS990/OtherExpensesGrp/ProgramServicesAmt0529
IRS990/OtherExpensesGrp/ProgramServicesAmt188
IRS990/OtherExpensesGrp/ProgramServicesAmt28723
IRS990/OtherExpensesGrp/TotalAmt0588
IRS990/OtherExpensesGrp/TotalAmt198
IRS990/OtherExpensesGrp/TotalAmt29692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204946
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03303
IRS990/PayrollTaxesGrp/ProgramServicesAmt029731
IRS990/PayrollTaxesGrp/TotalAmt033034
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF ARKANSAS
IRS990/ProgramServiceRevenueGrp/Desc1PHILANTHROPIC INV
IRS990/ProgramServiceRevenueGrp/Desc2NSCW & OTHER
IRS990/ProgramServiceRevenueGrp/Desc3School Success
IRS990/ProgramServiceRevenueGrp/Desc4Philanthropic Inv -2
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13020222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43291629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13020222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43291629
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE SUCCEED SCHOLARSHIP PROGRAM FOR THE ARKANSAS DEPARTMENT OF EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0653230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08120
IRS990/ProgSrvcAccomActy3Grp/Desc0NSCW AND OTHER REVENUES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014016
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0356068
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NSCW - Natl School Choice Week Other program services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01213
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01463900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01692538
IRS990/PYOtherExpensesAmt01054591
IRS990/PYProgramServiceRevenueAmt02977027
IRS990/PYRevenuesLessExpensesAmt01533382
IRS990/PYSalariesCompEmpBnftPaidAmt0160416
IRS990/PYTotalExpensesAmt02907545
IRS990/PYTotalRevenueAmt04440927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03918162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03020222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034434410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02977027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03156747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04048566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04339020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048955770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048955770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034434410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02977027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03156747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04048566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04339020
IRS990ScheduleA/Total509Grp/TotalAmt048955770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034434410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02977027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03156747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04048566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04339020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048955770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0307063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12224
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EFA Home Schools
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1State Succeed Scholarships 2223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Private Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PIAK Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt01743060
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Cash
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School Choice
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Philanthropic Investment in Ark Kid
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01816 W 7th St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Little Rock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0722038054
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/TotalOtherOrgCnt082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONFLICT OF INTEREST POLICY IS BEING UPDATED AND FORMALIZED. THE BOARD OF DIRECTORS ARE REQUIRED TO MAKE SURE THROUGH THEIR ATTORNEYS THAT ALL INTERACTIONS WITH THE 501(C)3 WERE DONE WITH THE HIGHEST OF STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURIE LEES DAUGHTER, MARGARET HENLEY, IS AN EMPLOYEE. LAURIE LEE, CHAIRWOMAN OF THE REFORM ALLIANCE OWNED THE BUSINESS TRACE STRATEGIES SINCE 2014 WHICH IS A CONTRACTOR WITH THE REFORM ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There was no Unrelated Business Income for 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B: THE PAID EXECUTIVE DIRECTOR HAS SOME LIMITED DECISION MAKING ABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TOP OFFICIALS AND THE CHAIRMAN WILL REVIEW AND EVALUATE THE CANDIDATES AND THEIR COMPENSATION. THE BOARD OF DIRECTORS REVIEW PERFORMANCE AND TARGET GOALS AND DETERMINE COMPENSATION ADJUSTMENTS FOR OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TOP OFFICIALS AND THE CHAIRMAN WILL REVIEW AND EVALUATE THE CANDIDATES AND THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A PROPERLY ROUTED REQUEST FROM INTERESTED PARTIES FOR INFORMATION ON THE FINANCIAL STATEMENTS, THE TAX RETURN OR GOVERNING DOCUMENTS WILL BE ANSWERED BY THE OFFICERS IN THE HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REQUIRED ADJUSTMENTS FROM PRIOR YEAR JOURNAL ENTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE OVERFLOW STATEMENT FOR LINE 24e - OTHER EXPENSES (ATTACHED)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02476003
IRS990/TotalAssetsEOYAmt06400399
IRS990/TotalAssetsGrp/BOYAmt02476003

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