Civic Intelligence

Knowledge Alliance

990 • Fiscal year 2015 • EIN 52-2039765

Dec 01, 2014 to Nov 30, 2015 • Filed on Jun 20, 2016

20 F Street NW No 700Washington, DC 20001-6705

(202) 507-6370

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$416,698

Up $37,668 (+9.9%) from 2014

Net Assets

Up

$321,213

Up $58,510 (+22%) from 2014

Liabilities

Down

$95,485

Down $20,842 (-18%) from 2014

Revenue And Expenses

Revenue

Up

$697,504

Up $50,658 (+7.8%) from 2014

Expenses

Down

$638,994

Down $29,003 (-4.3%) from 2014

Net Income

Up

$58,510

Up $79,661 (+377%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $282,126Liabilities 2010: $78,854Net Assets 2010: $203,2722010Assets 2011: $432,486Liabilities 2011: $64,225Net Assets 2011: $368,2612011Assets 2012: $474,222Liabilities 2012: $83,397Net Assets 2012: $390,8252012Assets 2013: $346,187Liabilities 2013: $62,333Net Assets 2013: $283,8542013Assets 2014: $379,030Liabilities 2014: $116,327Net Assets 2014: $262,7032014Assets 2015: $416,698Liabilities 2015: $95,485Net Assets 2015: $321,2132015Assets 2016: $450,092Liabilities 2016: $52,497Net Assets 2016: $397,5952016Assets 2017: $541,102Liabilities 2017: $36,156Net Assets 2017: $504,9462017Assets 2018: $589,242Liabilities 2018: $16,527Net Assets 2018: $572,7152018Assets 2019: $620,451Liabilities 2019: $15,540Net Assets 2019: $604,9112019Assets 2020: $595,517Liabilities 2020: $85,540Net Assets 2020: $509,9772020Assets 2021: $449,033Liabilities 2021: $50,540Net Assets 2021: $398,4932021Assets 2022: $282,392Liabilities 2022: $29,880Net Assets 2022: $252,5122022Assets 2023: $440,336Liabilities 2023: $175,380Net Assets 2023: $264,9562023Assets 2024: $366,419Liabilities 2024: $51,380Net Assets 2024: $315,0392024

Highlighted filing

2015

Assets$416,698
Liabilities$95,485
Net Assets$321,213

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $625,5382010Expenses 2011: $614,9822011Expenses 2012: $613,4102012Expenses 2013: $664,7962013Revenue 2014: $646,846Expenses 2014: $667,997Net Income 2014: -$21,1512014Revenue 2015: $697,504Expenses 2015: $638,994Net Income 2015: $58,5102015Revenue 2016: $688,369Expenses 2016: $611,987Net Income 2016: $76,3822016Revenue 2017: $684,328Expenses 2017: $576,977Net Income 2017: $107,3512017Revenue 2018: $666,706Expenses 2018: $598,937Net Income 2018: $67,7692018Revenue 2019: $642,694Expenses 2019: $610,498Net Income 2019: $32,1962019Revenue 2020: $526,052Expenses 2020: $620,986Net Income 2020: -$94,9342020Revenue 2021: $495,591Expenses 2021: $607,284Net Income 2021: -$111,6932021Revenue 2022: $583,650Expenses 2022: $647,089Net Income 2022: -$63,4392022Revenue 2023: $659,456Expenses 2023: $647,012Net Income 2023: $12,4442023Revenue 2024: $738,834Expenses 2024: $688,751Net Income 2024: $50,0832024

Highlighted filing

2015

Revenue$697,504
Expenses$638,994
Net Income$58,510
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jun 20, 2016
Return Version
2014v6.0
Gross Receipts
$697,504
Mission and Program Overview

Mission

The purpose or purposes for which the corporation is organized is to advance educational development and research; to maintain and strengthen relations and the status of organizations engaged in educational development and research; to engage in educational research and development; to present, publish and disseminate research and development based information, ideas and concepts of all kinds that contribute to or are related to education and educational development and research and generally to do any and all things, deeds or acts necessary or proper and to exercise all powers to advance and promote education and educational development and research as may be permitted by the non-profit corporation act of the district of columbia.

To improve k-12 education by expanding the use of research based knowledge in policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,787$330,070▲ $58,283
Pledges and Grants Receivable$99,116$79,892▼ $19,224
Land, Buildings, and Equipment, Net$1,391$0▼ $1,391
Total Assets$379,030$416,698▲ $37,668
Other Assets Total$6,736$6,736→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,077$69,235▲ $14,158
Deferred Revenue$61,250$26,250▼ $35,000
Total Liabilities$116,327$95,485▼ $20,842
Net Assets / Fund Balance
Unrestricted Net Assets$262,703$321,213▲ $58,510
Total Net Assets Fund Balance$262,703$321,213▲ $58,510
Total Liabilities and Net Assets / Fund Balance$379,030$416,698▲ $37,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,000$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele D MclaughlinPresidentFT$175,250$39,000$214,250

Board Members and Trustees

NameTitle
Steve FleischmanChairperson
Christine DwyerVice-chairperson
Belinda BiscoeDirector
Bill SlotnikDirector
Denise BordersDirector
Jane BestDirector
Jeff JonesDirector
Jeremy AyersDirector
Joanne BradyDirector
Justin BaerDirector
Mark ElgartDirector
Matt ChapmanDirector
Max McconkeyDirector
Nancy SegalDirector
Patrick MontesanoDirector
Paul KimmelmanDirector
Rob MeyerDirector
Wes HooverDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Penn Hill Group LLCConsulting777 6TH STREET NW SUITE 500, Washington, DC 20001$144,060
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$696,868
Investment Income
$136
Other Revenue
$500
Change in Net Assets
$58,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$697,504
Total Revenue per Form 990
$697,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,768
Other Expenses$309,226
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---$216,691
Fees for Services Other---$106,564
Other Salaries and Wages---$82,946
Fees for Services Lobbying---$48,333
Occupancy---$44,846
Fees for Services Accounting---$21,050
Conferences and Meetings---$20,195
Payroll Taxes---$16,709
Other Employee Benefits---$11,778
All Other Expenses---$8,673
Other Expenses---$7,843
Travel---$4,802
Pension Plan Contributions---$1,644
Depreciation Depletion---$1,391
Advertising---$1,372
Office Expenses---$1,357
Fees for Services Legal---$365
Total Functional Expenses$0$0$0$638,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,994
Total Expenses per Audited Statements$638,994
Total Expenses per Form 990$638,994
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$66,909
Total Nondeductible Lobbying and Political Cost$66,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation is to be divided into two classes of members: basic members and sustaining members.

Form 990, Part VI, Section A, Line 7A

Board members shall be elected by the vote of the sustaining members at the annual meeting of members.

Form 990, Part VI, Section A, Line 7B

Basic members shall not have the power to vote and shall meet the qualifications as described in the corporation bylaws. Sustaining members shall have the power to vote and shall meet the qualifications as described in the corporation bylaws.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the administrative manager and the president prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

All directors annually acknowledge compliance with this policy.

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

The executive committee conducts an annual ceo appraisal, which is reviewed by the entire board of directors for approval of its recommendation for salary level.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, including the conflict of interest policy, financial statements, forms 990 and 1023 are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Knowledge Alliance
EIN
52-2039765
Phone
2025076370
Address
20 F STREET NW NO 700, WASHINGTON, DC 20001-6705

Signing Officer

Name
Michele Mclaughlin
Title
President
Phone
2025076370
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mclaughlin
Formed
1997
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll administration 2,461. Pension administration 2,326. Writer 1,000. Graphics design 4,427. Coaching 350. Consulting 96,000.

Form 990, Part XII, Line C

Oversight of the audit process has not changed from the prior year oversight of the review.

Financial Statement Notes

PART X, LINE 2:

The following was disclosed related to uncertain tax positions in the financial statements. Knowledge alliance is exempt from income taxes under section 501(c)(6) of the internal revenue code and is classified as an organization other than a private foundation. The alliance adopted the provisions in fasb asc 740-10.

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011000
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED IS TO ADVANCE EDUCATIONAL DEVELOPMENT AND RESEARCH; TO MAINTAIN AND STRENGTHEN RELATIONS AND THE STATUS OF ORGANIZATIONS ENGAGED IN EDUCATIONAL DEVELOPMENT AND RESEARCH; TO ENGAGE IN EDUCATIONAL RESEARCH AND DEVELOPMENT; TO PRESENT, PUBLISH AND DISSEMINATE RESEARCH AND DEVELOPMENT BASED INFORMATION, IDEAS AND CONCEPTS OF ALL KINDS THAT CONTRIBUTE TO OR ARE RELATED TO EDUCATION AND EDUCATIONAL DEVELOPMENT AND RESEARCH AND GENERALLY TO DO ANY AND ALL THINGS, DEEDS OR ACTS NECESSARY OR PROPER AND TO EXERCISE ALL POWERS TO ADVANCE AND PROMOTE EDUCATION AND EDUCATIONAL DEVELOPMENT AND RESEARCH AS MAY BE PERMITTED BY THE NON-PROFIT CORPORATION ACT OF THE DISTRICT OF COLUMBIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0262703
IRS990/NetAssetsOrFundBalancesEOYAmt0321213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt044846
IRS990/OfficeExpensesGrp/TotalAmt01357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06736
IRS990/OtherAssetsTotalGrp/EOYAmt06736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011778
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/TotalAmt023419
IRS990/OtherExpensesGrp/TotalAmt111085
IRS990/OtherExpensesGrp/TotalAmt27931
IRS990/OtherExpensesGrp/TotalAmt37843
IRS990/OtherRevenueMiscGrp/BusinessCd0909999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/TotalAmt082946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt016709
IRS990/PensionPlanContributionsGrp/TotalAmt01644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079892
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt0349752
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0646535
IRS990/PYRevenuesLessExpensesAmt0-21151
IRS990/PYSalariesCompEmpBnftPaidAmt0318245
IRS990/PYTotalExpensesAmt0667997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646846
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0697368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330070
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0664583
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt066909
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt066909
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt066909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0638994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0697504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING WAS DISCLOSED RELATED TO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. KNOWLEDGE ALLIANCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ALLIANCE ADOPTED THE PROVISIONS IN FASB ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0638994
IRS990ScheduleD/TotalRevenuePerForm990Amt0697504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638994
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELE D MCLAUGHLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS TO BE DIVIDED INTO TWO CLASSES OF MEMBERS: BASIC MEMBERS AND SUSTAINING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SHALL BE ELECTED BY THE VOTE OF THE SUSTAINING MEMBERS AT THE ANNUAL MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASIC MEMBERS SHALL NOT HAVE THE POWER TO VOTE AND SHALL MEET THE QUALIFICATIONS AS DESCRIBED IN THE CORPORATION BYLAWS. SUSTAINING MEMBERS SHALL HAVE THE POWER TO VOTE AND SHALL MEET THE QUALIFICATIONS AS DESCRIBED IN THE CORPORATION BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE ADMINISTRATIVE MANAGER AND THE PRESIDENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS ANNUALLY ACKNOWLEDGE COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL CEO APPRAISAL, WHICH IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL OF ITS RECOMMENDATION FOR SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORMS 990 AND 1023 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL ADMINISTRATION 2,461. PENSION ADMINISTRATION 2,326. WRITER 1,000. GRAPHICS DESIGN 4,427. COACHING 350. CONSULTING 96,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR OVERSIGHT OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KNOWLEDGE ALLIANCE

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.$3.66$0.51$3.15$7.39$6.89$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.75$2.65$6.59$6.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.30$2.53$5.84$6.47$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.51$3.98$4.96$6.07$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.86$5.10$5.26$6.21$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.16$6.05$6.43$6.10$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.17$5.73$6.67$5.99$0.68
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.36$5.05$6.84$5.77$1.07
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.52$3.98$6.88$6.12$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.95$3.21$6.98$6.39$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.79$1.16$2.63$6.47$6.68$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.62$2.84$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.83$3.91$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.64$3.68$6.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.79$2.03$6.26