Civic Intelligence

Knowledge Alliance

990 • Fiscal year 2016 • EIN 52-2039765

Dec 01, 2015 to Nov 30, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.KNOWLEDGEALL.NET

View Organization Page

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

(202) 507-6370

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$225,921

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$450,092

Up $33,394 (+8.0%) from 2015

Net Assets

Up

$397,595

Up $76,382 (+24%) from 2015

Liabilities

Down

$52,497

Down $42,988 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Down

$688,369

Down $9,135 (-1.3%) from 2015

Expenses

Down

$611,987

Down $27,007 (-4.2%) from 2015

Net Income

Up

$76,382

Up $17,872 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$450,092
Liabilities$52,497
Net Assets$397,595
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$688,369
Expenses$611,987
Net Income$76,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$688,369
Mission and Program Overview

Mission

Knowledge alliance was organized 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$330,070$352,803▲ $22,733
Pledges and Grants Receivable$79,892$87,732▲ $7,840
Land, Buildings, and Equipment, Net$0$2,821▲ $2,821
Total Assets$416,698$450,092▲ $33,394
Other Assets Total$6,736$6,736→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,235$52,497▼ $16,738
Deferred Revenue$26,250--
Total Liabilities$95,485$52,497▼ $42,988
Net Assets / Fund Balance
Unrestricted Net Assets$321,213$397,595▲ $76,382
Total Net Assets Fund Balance$321,213$397,595▲ $76,382
Total Liabilities and Net Assets / Fund Balance$416,698$450,092▲ $33,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,821$434$3,255
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele D MclaughlinPresidentFT$184,230$41,691$225,921

Board Members and Trustees

NameTitle
Angela MinniciDirector
Barbara MillerDirector
Belinda BiscoeDirector
Bill SlotnikDirector
Chris BrandtDirector
Christine DwyerDirector
David SilverDirector
Denise BordersDirector
Jeff JonesDirector
Jeremy AyersDirector
Justin BaerDirector
Mark ElgartDirector
Matt ChapmanDirector
Max McconkeyDirector
Nancy SegalDirector
Patrick MontesanoDirector
Rob MeyerDirector
Ron MilettaDirector
Stacey JordanDirector
Steve FleischmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Penn Hill Group LLCConsulting777 6TH STREET NW SUITE 500, Washington, DC 20001$144,140
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$688,200
Investment Income
$169
Other Revenue
$0
Change in Net Assets
$76,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$688,369
Total Revenue per Form 990
$688,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,272
Other Expenses$267,715
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---$230,041
Fees for Services Other---$96,532
Other Salaries and Wages---$82,089
Fees for Services Lobbying---$44,000
Occupancy---$36,774
Fees for Services Accounting---$24,313
Payroll Taxes---$17,068
Other Employee Benefits---$13,384
Conferences and Meetings---$13,213
Other Expenses---$6,323
All Other Expenses---$3,959
Travel---$3,779
Fees for Services Legal---$2,392
Pension Plan Contributions---$1,690
Advertising---$1,648
Depreciation Depletion---$434
Office Expenses---$282
Total Functional Expenses$0$0$0$611,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,987
Total Expenses per Audited Statements$611,987
Total Expenses per Form 990$611,987
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$49,705
Total Nondeductible Lobbying and Political Cost$49,705
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 5

“During fiscal year 2016 it was noted that a former employee had been using the corporate credit card for personal transactions, $3,647 of which has been included in the receivable balance. Additional amounts were charged in fiscal year 2017, bringing the total due to the organization to $4,749. The former employee must pay this balance by june 1, 2017.”

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
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mclaughlin
Formed
1997
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
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

“Coaching 375. Consulting 88,132. Graphics design 3,748. Payroll 2,201. Pension 2,076.”

Form 990, Part XII, Line C

“Oversight of the audit process has not changed from the prior year.”

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0688369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02821
IRS990/LandBldgEquipCostOrOtherBssAmt03255
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
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/NetAssetsOrFundBalancesBOYAmt0321213
IRS990/NetAssetsOrFundBalancesEOYAmt0397595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt036774
IRS990/OfficeExpensesGrp/TotalAmt0282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06736
IRS990/OtherAssetsTotalGrp/EOYAmt06736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013384
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION
IRS990/OtherExpensesGrp/TotalAmt017397
IRS990/OtherExpensesGrp/TotalAmt19969
IRS990/OtherExpensesGrp/TotalAmt26700
IRS990/OtherExpensesGrp/TotalAmt36323
IRS990/OtherSalariesAndWagesGrp/TotalAmt082089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt017068
IRS990/PensionPlanContributionsGrp/TotalAmt01690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087732
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0325935
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0696868
IRS990/PYRevenuesLessExpensesAmt058510
IRS990/PYSalariesCompEmpBnftPaidAmt0313059
IRS990/PYTotalExpensesAmt0638994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697504
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0673750
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt049705
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt049705
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt049705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03255
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0688369
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/TotalBookValueLandBuildingsAmt02821
IRS990ScheduleD/TotalExpensesPerForm990Amt0611987
IRS990ScheduleD/TotalRevenuePerForm990Amt0688369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611987
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELE D MCLAUGHLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING FISCAL YEAR 2016 IT WAS NOTED THAT A FORMER EMPLOYEE HAD BEEN USING THE CORPORATE CREDIT CARD FOR PERSONAL TRANSACTIONS, $3,647 OF WHICH HAS BEEN INCLUDED IN THE RECEIVABLE BALANCE. ADDITIONAL AMOUNTS WERE CHARGED IN FISCAL YEAR 2017, BRINGING THE TOTAL DUE TO THE ORGANIZATION TO $4,749. THE FORMER EMPLOYEE MUST PAY THIS BALANCE BY JUNE 1, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS TO BE DIVIDED INTO TWO CLASSES OF MEMBERS: BASIC MEMBERS AND SUSTAINING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SHALL BE ELECTED BY THE VOTE OF THE SUSTAINING MEMBERS AT THE ANNUAL MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASIC 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/ExplanationTxt4THE 990 IS REVIEWED BY THE ADMINISTRATIVE MANAGER AND THE PRESIDENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DIRECTORS ANNUALLY ACKNOWLEDGE COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE 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/ExplanationTxt8COACHING 375. CONSULTING 88,132. GRAPHICS DESIGN 3,748. PAYROLL 2,201. PENSION 2,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,092
Liabilities
$52,497
Net assets
$397,595
Revenue
$688,369
Expenses
$611,987
Net income
$76,382
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