Civic Intelligence

Genetic Alliance Inc.

990 • Fiscal year 2013 • EIN 52-1571905

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

4301 Connecticut Ave NW No 40420008
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,186,392

Flat from 2013

Net Assets

Flat

$931,046

Flat from 2013

Liabilities

Flat

$255,346

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,742,819

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,090,871Liabilities 2010: $566,230Net Assets 2010: $524,6412010Assets 2011: $1,665,469Liabilities 2011: $378,506Net Assets 2011: $1,286,9632011Assets 2012: $1,441,575Liabilities 2012: $160,290Net Assets 2012: $1,281,2852012Assets 2013: $1,186,392Liabilities 2013: $255,346Net Assets 2013: $931,0462013Assets 2013: $1,186,392Liabilities 2013: $255,346Net Assets 2013: $931,0462013Assets 2014: $610,438Liabilities 2014: $176,796Net Assets 2014: $433,6422014Assets 2015: $749,303Liabilities 2015: $440,678Net Assets 2015: $308,6252015Assets 2016: $423,277Liabilities 2016: $265,654Net Assets 2016: $157,6232016Assets 2017: $827,979Liabilities 2017: $374,931Net Assets 2017: $453,0482017Assets 2018: $961,593Liabilities 2018: $401,567Net Assets 2018: $560,0262018Assets 2019: $727,473Liabilities 2019: $297,929Net Assets 2019: $429,5442019Assets 2020: $1,206,679Liabilities 2020: $596,963Net Assets 2020: $609,7162020Assets 2021: $1,204,403Liabilities 2021: $717,719Net Assets 2021: $486,6842021Assets 2022: $704,659Liabilities 2022: $328,697Net Assets 2022: $375,9622022Assets 2023: $858,671Liabilities 2023: $479,992Net Assets 2023: $378,6792023Assets 2024: $754,715Liabilities 2024: $482,737Net Assets 2024: $271,9782024

Highlighted filing

2013

Assets$1,186,392
Liabilities$255,346
Net Assets$931,046

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,968,8482010Expenses 2011: $3,445,0362011Expenses 2012: $2,797,7742012Expenses 2013: $2,742,8192013Revenue 2013: $2,392,580Expenses 2013: $2,742,819Net Income 2013: -$350,2392013Revenue 2014: $2,637,260Expenses 2014: $3,134,664Net Income 2014: -$497,4042014Revenue 2015: $3,612,766Expenses 2015: $3,737,783Net Income 2015: -$125,0172015Revenue 2016: $3,678,564Expenses 2016: $3,829,566Net Income 2016: -$151,0022016Revenue 2017: $4,644,199Expenses 2017: $4,348,774Net Income 2017: $295,4252017Revenue 2018: $4,025,195Expenses 2018: $3,918,217Net Income 2018: $106,9782018Revenue 2019: $2,929,261Expenses 2019: $3,059,743Net Income 2019: -$130,4822019Revenue 2020: $2,347,291Expenses 2020: $2,167,119Net Income 2020: $180,1722020Revenue 2021: $2,331,033Expenses 2021: $2,454,065Net Income 2021: -$123,0322021Revenue 2022: $3,241,004Expenses 2022: $3,351,726Net Income 2022: -$110,7222022Revenue 2023: $2,497,287Expenses 2023: $2,494,570Net Income 2023: $2,7172023Revenue 2024: $1,568,293Expenses 2024: $1,674,994Net Income 2024: -$106,7012024

Highlighted filing

2013

Revenue-
Expenses$2,742,819
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$2,398,299
Mission and Program Overview

Mission

Genetic alliance engages individuals, families, and communities to transform health.

Major Activities

Activity 2
Translational research endeavors of genetic alliance include the genetic alliance registry and biobank, a cross disease clinical data and biological sample repository. This area also includes programs to examine the readiness of genomic applications' integration into health.
Filing and Contact Details

Filer

EIN
52-1571905
Raw XML AppendixShowing 400 of 521 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0105144
IRS990/AccountsPayableAccruedExpenses/EOY0207802
IRS990/AccountsReceivable/BOY084765
IRS990/AccountsReceivable/EOY0157816
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TRANSLATIONAL RESEARCH ENDEAVORS OF GENETIC ALLIANCE INCLUDE THE GENETIC ALLIANCE REGISTRY AND BIOBANK, A CROSS DISEASE CLINICAL DATA AND BIOLOGICAL SAMPLE REPOSITORY. THIS AREA ALSO INCLUDES PROGRAMS TO EXAMINE THE READINESS OF GENOMIC APPLICATIONS' INTEGRATION INTO HEALTH.
IRS990/Activity2/Expense0872188
IRS990/Activity2/Revenue0870006
IRS990/ActivityOrMissionDescription0GENETIC ALLIANCE ENGAGES INDIVIDUALS, FAMILIES, AND COMMUNITIES TO TRANSFORM HEALTH.
IRS990/AddressPrincipalOfficerUS/AddressLine104301 CONNECTICUT AVE NW NO 404
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020008
IRS990/AllOtherContributions022218
IRS990/AllOtherExpenses/Fundraising026915
IRS990/AllOtherExpenses/ManagementAndGeneral0-478789
IRS990/AllOtherExpenses/ProgramServices0470492
IRS990/AllOtherExpenses/Total018618
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY055973
IRS990/CashNonInterestBearing/EOY0219313
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising021938
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04388
IRS990/CompCurrentOfficersDirectors/ProgramServices0670128
IRS990/CompCurrentOfficersDirectors/Total0696454
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105530 WISCONSIN AVE SUITE 1000
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111577 SPRING HILL ROAD SUITE 260
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1221-24 30 AVE 6A
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHEVY CHASE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1VIENNE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ASTORIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020815
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode122182
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode211102
IRS990/ContractorCompensation/Compensation0186168
IRS990/ContractorCompensation/Compensation1155775
IRS990/ContractorCompensation/Compensation2112368
IRS990/ContractorCompensation/DescriptionOfServices0RENT
IRS990/ContractorCompensation/DescriptionOfServices1OUTSOURCED ACCOUNTING
IRS990/ContractorCompensation/DescriptionOfServices2WEB DEVELOPMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10VAN NESS CENTER LIMITED PARTNER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11LTBD PC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12PROJECT MISO LLC
IRS990/ContributionsGrantsCurrentYear0677153
IRS990/ContributionsGrantsPriorYear01802756
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY055146
IRS990/DeferredRevenue/EOY047544
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03466
IRS990/DepreciationDepletion/ProgramServices0269876
IRS990/DepreciationDepletion/Total0273342
IRS990/DescribedIn501C301
IRS990/Description0GENETIC ALLIANCE PROVIDES INTERACTIVE TOOLS TO CREATE, MANAGE AND DISSEMINATE INFORMATION TO EDUCATE INDIVIDUALS, FAMILIES AND COMMUNITIES. THE GOAL OF THIS WORK IS EMPOWERING INDIVIDUALS THROUGH GENETICS AND GENOMICS TO TAKE CHARGE OF THEIR HEALTH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01767045
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0125225
IRS990/FeesForServicesAccounting/Total0125225
IRS990/FeesForServicesLegal/ProgramServices0325
IRS990/FeesForServicesLegal/Total0325
IRS990/FeesForServicesOther/ManagementAndGeneral0144
IRS990/FeesForServicesOther/ProgramServices0455884
IRS990/FeesForServicesOther/Total0456028
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SHARON F TERRY
IRS990/Form990PartVIISectionA/NamePerson1KEMP BATTLE
IRS990/Form990PartVIISectionA/NamePerson2GREG BIGGERS
IRS990/Form990PartVIISectionA/NamePerson3KELLY EDWARDS PHD
IRS990/Form990PartVIISectionA/NamePerson4SHANTANU GAUR
IRS990/Form990PartVIISectionA/NamePerson5STEPHEN H FRIEND MD PHD
IRS990/Form990PartVIISectionA/NamePerson6JAMES O'LEARY
IRS990/Form990PartVIISectionA/NamePerson7NATASHA BONHOMME
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0262021
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2185373
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6138122
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7110938
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionA/Title7DIRECTOR/VP OF STRATEGIC DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-5719
IRS990/Gaming00
IRS990/GovernmentGrants0654935
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02398299
IRS990/GrossRents/Real014887
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral045276
IRS990/InformationTechnology/ProgramServices054534
IRS990/InformationTechnology/Total099810
IRS990/InvestmentIncomeCurrentYear0-5678
IRS990/InvestmentIncome/ExclusionAmount041
IRS990/InvestmentIncomePriorYear02104
IRS990/InvestmentIncome/TotalRevenueColumn041
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0611038
IRS990/LandBuildingsEquipmentBasis01164345
IRS990/LandBuildingsEquipmentBasisNet/BOY0676349
IRS990/LandBuildingsEquipmentBasisNet/EOY0553307
IRS990/LessCostOthBasisSalesExpenses/Other05719
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GENETIC ALLIANCE ENGAGES INDIVIDUALS, FAMILIES, AND COMMUNITIES TO TRANSFORM HEALTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHARON TERRY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01281285
IRS990/NetAssetsOrFundBalancesEOY0931046
IRS990/NetGainOrLossInvestments/ExclusionAmount0-5719
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5719
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome014887
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014887
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096060
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03049
IRS990/Occupancy/ManagementAndGeneral024956
IRS990/Occupancy/ProgramServices0121689
IRS990/Occupancy/Total0149694
IRS990/OfficeExpenses/ManagementAndGeneral018756
IRS990/OfficeExpenses/ProgramServices021931
IRS990/OfficeExpenses/Total040687
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06595
IRS990/OtherAssetsTotal/EOY06595
IRS990/OtherEmployeeBenefits/Fundraising05656
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025409
IRS990/OtherEmployeeBenefits/ProgramServices0100290
IRS990/OtherEmployeeBenefits/Total0131355
IRS990/OtherExpensePriorYear01484108
IRS990/OtherExpensesCurrentYear01491354
IRS990/OtherExpenses/Description0BIOBANK EXPENSE
IRS990/OtherExpenses/Description1TEMPORARY HELP EXPENSE
IRS990/OtherExpenses/Description2LIABILITY INSURANCE
IRS990/OtherExpenses/Description3CONSUMER STIPENDS
IRS990/OtherExpenses/ManagementAndGeneral01432
IRS990/OtherExpenses/ManagementAndGeneral125506
IRS990/OtherExpenses/ProgramServices072760
IRS990/OtherExpenses/ProgramServices148208
IRS990/OtherExpenses/ProgramServices218898
IRS990/OtherExpenses/Total072760
IRS990/OtherExpenses/Total149640
IRS990/OtherExpenses/Total225506
IRS990/OtherExpenses/Total318898
IRS990/OtherRevenueCurrentYear015027
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0140
IRS990/OtherRevenueMisc/TotalRevenueColumn0140
IRS990/OtherRevenuePriorYear026491
IRS990/OtherSalariesAndWages/Fundraising027129
IRS990/OtherSalariesAndWages/ManagementAndGeneral0208031
IRS990/OtherSalariesAndWages/ProgramServices0188496
IRS990/OtherSalariesAndWages/Total0423656
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0586763
IRS990/PledgesAndGrantsReceivable/EOY0220601
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031130
IRS990/PrepaidExpensesDeferredCharges/EOY028760
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY01706078
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description1GRANTS FROM OTHER ORGA
IRS990/ProgramServiceRevenue/Description2TRANSLATIONAL RESEARCH
IRS990/ProgramServiceRevenue/Description3SPECIAL EVENTS
IRS990/ProgramServiceRevenue/Description4LISTSERV INCOME
IRS990/ProgramServiceRevenuePriorYear0960745
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0765307
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1535000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2289753
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3115718
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4300
IRS990/ProgramServiceRevenue/TotalRevenueColumn0765307
IRS990/ProgramServiceRevenue/TotalRevenueColumn1535000
IRS990/ProgramServiceRevenue/TotalRevenueColumn2289753
IRS990/ProgramServiceRevenue/TotalRevenueColumn3115718
IRS990/ProgramServiceRevenue/TotalRevenueColumn4300
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-350239
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real014887
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01527239
IRS990/RevenuesLessExpensesCY0-350239
IRS990/RevenuesLessExpensesPriorYear0-5678
IRS990/SalariesEtcCurrentYear01251465
IRS990/SalariesEtcPriorYear01313666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0677153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01802755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02536118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03624881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03168603
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011809510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0979
IRS990ScheduleA/GrossInvestmentIncome170/Total01529
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02033324
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal170011809510
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0677153
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01802755
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02536118
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03624881
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03168603
IRS990ScheduleA/Total170/Total011809510
IRS990ScheduleA/TotalSupport011811039
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation061905
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis061905
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02742819
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ALLIANCE ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION, INCOME TAXES (ASC 740). ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ALLIANCE'S AUDITED STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES. THE ALLIANCE DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. HOWEVER, FISCAL YEARS 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue010975
IRS990ScheduleD/LeaseholdImprovements/Depreciation031848
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis042823
IRS990ScheduleD/OtherLandBuildings/BookValue0542332
IRS990ScheduleD/OtherLandBuildings/Depreciation0517285
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01059617
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02392580
IRS990ScheduleD/TotalExpensesPerForm99002742819
IRS990ScheduleD/TotalOfBookValueLandBuildings0553307
IRS990ScheduleD/TotalRevenuePerForm99002392580
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02742819
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02392580
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0262021
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1185373
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SHARON F TERRY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GREG BIGGERS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0262021
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1185373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$1.57$1.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.38$2.50$2.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.33$0.38$3.24$3.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.72$0.49$2.33$2.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.60$0.61$2.35$2.17$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$2.93$3.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.40$0.56$4.03$3.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.45$4.64$4.35$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.16$3.68$3.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$3.61$3.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$2.64$3.13$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.26$0.93$2.74
2013Summary only. Only limited summary data is available for this year.$1.19$0.26$0.93$2.39$2.74$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.38$1.29$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.57$0.52$3.97