Civic Intelligence

Knowledge Alliance

990 • Fiscal year 2019 • EIN 52-2039765

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 26, 2020

777 6th Street NW No 500Washington, DC 20001

(202) 770-2218

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$620,451

Up $31,209 (+5.3%) from 2018

Net Assets

Up

$604,911

Up $32,196 (+5.6%) from 2018

Liabilities

Down

$15,540

Down $987 (-6.0%) from 2018

Revenue

Down

$642,694

Down $24,012 (-3.6%) from 2018

Expenses

Up

$610,498

Up $11,561 (+1.9%) from 2018

Net Income

Down

$32,196

Down $35,573 (-52%) from 2018

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

2019

Assets$620,451
Liabilities$15,540
Net Assets$604,911

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

2019

Revenue$642,694
Expenses$610,498
Net Income$32,196
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$642,694
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$498,225$536,791▲ $38,566
Pledges and Grants Receivable$82,762$82,542▼ $220
Land, Buildings, and Equipment, Net$1,519$868▼ $651
Accounts Receivable$6,736$250▼ $6,486
Total Assets$589,242$620,451▲ $31,209
Liabilities
Accounts Payable and Accrued Expenses$16,527$15,540▼ $987
Total Liabilities$16,527$15,540▼ $987
Net Assets / Fund Balance
Unrestricted Net Assets$572,715$604,911▲ $32,196
Total Net Assets Fund Balance$572,715$604,911▲ $32,196
Total Liabilities and Net Assets / Fund Balance$589,242$620,451▲ $31,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$868$2,387$3,255
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer NorfordChair
Michele D MclaughlinPresident
Aaliyah SamuelDirector
Belinda BiscoeDirector
Bill SlotnikDirector
Christine DwyerDirector
Dean NafzigerDirector
Deborah DelisleDirector
Diana WoganDirector
Jack BuckleyDirector
Jeremy AyersDirector
Joseph WiseDirector
Justin BaerDirector
Luci WillitsDirector
Ludy Van BroekhuizenDirector
Michelle FeistDirector
Nancy SegalDirector
Rob MeyerDirector
Sheila ArensDirector
Augustus MaysExecutive Committee
Danette ParsleyExecutive Committee
David SilverExecutive Committee
Deborah JonasExecutive Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Penn Hill Group LLCManagement And Lobbying777 6TH STREET NW SUITE 500, Washington, DC 20001$580,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,000
Investment Income
$9,694
Other Revenue
$0
Change in Net Assets
$32,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$506,000
Fees for Services Lobbying---$74,000
Fees for Services Legal---$7,150
Insurance---$2,139
Depreciation Depletion---$651
Other Expenses---$240
Travel---$4
Total Functional Expenses$0$0$0$610,498
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$74,000
Total Nondeductible Lobbying and Political Cost$74,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4

The by-laws were modified to clarify the roles and responsibilities of each officer of the board. The articles of incorporation were updated to reflect a minimum of one membership level and to reflect the organization's current legal name.

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 11B

The 990 is reviewed by 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 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
2027702218
Address
777 6TH STREET NW NO 500, WASHINGTON, DC 20001

Signing Officer

Name
Michele Mclaughlin
Title
President
Phone
2027702218
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mclaughlin
Formed
1997
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
0
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 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/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/TitleTxt17EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0642694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02139
IRS990/InvestmentIncomeGrp/ExclusionAmt09694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868
IRS990/LandBldgEquipCostOrOtherBssAmt03255
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KNOWLEDGE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0572715
IRS990/NetAssetsOrFundBalancesEOYAmt0604911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FEES AND SERVICE CHARGE
IRS990/OtherExpensesGrp/TotalAmt015540
IRS990/OtherExpensesGrp/TotalAmt13115
IRS990/OtherExpensesGrp/TotalAmt21659
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082542
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010206
IRS990/PYOtherExpensesAmt0598937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0656500
IRS990/PYRevenuesLessExpensesAmt067769
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0598937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666706
IRS990/ReconcilationRevenueExpnssAmt032196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0633000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt074000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt074000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt074000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03255
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/TotalBookValueLandBuildingsAmt0868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY-LAWS WERE MODIFIED TO CLARIFY THE ROLES AND RESPONSIBILITIES OF EACH OFFICER OF THE BOARD. THE ARTICLES OF INCORPORATION WERE UPDATED TO REFLECT A MINIMUM OF ONE MEMBERSHIP LEVEL AND TO REFLECT THE ORGANIZATION'S CURRENT LEGAL NAME.
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 PRESIDENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DIRECTORS ANNUALLY ACKNOWLEDGE COMPLIANCE WITH THIS POLICY.
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/ExplanationTxt7OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KNOWLEDGE ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNCIL FOR EDUCATIONAL DEVELOPMENT AND RESEARCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237124555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE FOR THE EXCHANGE OF INFORMATION FOR EDUCATIONAL PROGRAMS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0777 6TH ST NW SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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