Civic Intelligence

Discovery Learning Alliance Inc

990 • Fiscal year 2016 • EIN 52-2043740

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization Profilewww.discoverylearningalliance.org

View Organization Page

One Discovery PlaceSilver Spring, MD 20910

(240) 662-2986

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$238,350

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,798,901

Down $2,231,627 (-25%) from 2015

Net Assets

Down

$6,568,606

Down $1,716,417 (-21%) from 2015

Liabilities

Down

$230,295

Down $515,210 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Down

$5,269,575

Down $2,765,572 (-34%) from 2015

Expenses

Down

$6,972,177

Down $1,253,845 (-15%) from 2015

Net Income

Down

-$1,702,602

Down $1,511,727 (-792%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $12,868,997Liabilities 2011: $252,303Net Assets 2011: $12,616,6942011Assets 2012: $10,543,886Liabilities 2012: $117,723Net Assets 2012: $10,426,1632012Assets 2013: $11,024,919Liabilities 2013: $453,672Net Assets 2013: $10,571,2472013Assets 2014: $9,760,363Liabilities 2014: $1,274,516Net Assets 2014: $8,485,8472014Assets 2015: $9,030,528Liabilities 2015: $745,505Net Assets 2015: $8,285,0232015Assets 2016: $6,798,901Liabilities 2016: $230,295Net Assets 2016: $6,568,6062016Assets 2017: $7,676,504Liabilities 2017: $2,103,705Net Assets 2017: $5,572,7992017Assets 2018: $6,652,702Liabilities 2018: $2,135,094Net Assets 2018: $4,517,6082018Assets 2019: $7,010,572Liabilities 2019: $2,475,051Net Assets 2019: $4,535,5212019Assets 2020: $5,757,662Liabilities 2020: $464,929Net Assets 2020: $5,292,7332020Assets 2021: $3,247,394Liabilities 2021: $338,264Net Assets 2021: $2,909,1302021Assets 2022: $3,157,476Liabilities 2022: $1,274,431Net Assets 2022: $1,883,0452022Assets 2023: $2,116,835Liabilities 2023: $955,569Net Assets 2023: $1,161,2662023Assets 2024: $1,201,403Liabilities 2024: $421,187Net Assets 2024: $780,2162024

Highlighted filing

2016

Assets$6,798,901
Liabilities$230,295
Net Assets$6,568,606
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,078,232Expenses 2011: $4,545,322Net Income 2011: $1,532,9102011Revenue 2012: $493,765Expenses 2012: $2,690,209Net Income 2012: -$2,196,4442012Revenue 2013: $2,994,071Expenses 2013: $2,832,803Net Income 2013: $161,2682013Revenue 2014: $6,842,342Expenses 2014: $8,936,562Net Income 2014: -$2,094,2202014Revenue 2015: $8,035,147Expenses 2015: $8,226,022Net Income 2015: -$190,8752015Revenue 2016: $5,269,575Expenses 2016: $6,972,177Net Income 2016: -$1,702,6022016Revenue 2017: $6,609,190Expenses 2017: $7,606,091Net Income 2017: -$996,9012017Revenue 2018: $11,964,355Expenses 2018: $12,114,525Net Income 2018: -$150,1702018Revenue 2019: $10,810,038Expenses 2019: $10,709,253Net Income 2019: $100,7852019Revenue 2020: $7,920,954Expenses 2020: $7,163,742Net Income 2020: $757,2122020Revenue 2021: $630,278Expenses 2021: $1,901,015Net Income 2021: -$1,270,7372021Revenue 2022: $846,288Expenses 2022: $1,872,373Net Income 2022: -$1,026,0852022Revenue 2023: $1,160,546Expenses 2023: $1,882,325Net Income 2023: -$721,7792023Revenue 2024: $1,226,695Expenses 2024: $1,611,333Net Income 2024: -$384,6382024

Highlighted filing

2016

Revenue$5,269,575
Expenses$6,972,177
Net Income-$1,702,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.1
Gross Receipts
$7,564,966
Mission and Program Overview

Mission

To improve educational opportunities of children and people in need around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,769,015$3,725,727▼ $43,288
Savings and Temporary Cash Investments$2,131,347$1,067,709▼ $1,063,638
Investments Program Related$0$904,401▲ $904,401
Accounts Receivable$245,340$626,136▲ $380,796
Pledges and Grants Receivable$2,236,227$239,890▼ $1,996,337
Cash and Non-Interest-Bearing Accounts$139,406$112,896▼ $26,510
Land, Buildings, and Equipment, Net$28,125$15,625▼ $12,500
Prepaid Expenses and Deferred Charges$21,075$8,840▼ $12,235
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,030,528$6,798,901▼ $2,231,627
Other Assets Total$459,993$97,677▼ $362,316
Liabilities
Other Liabilities$456,290$0▼ $456,290
Accounts Payable and Accrued Expenses$280,731$230,295▼ $50,436
Deferred Revenue$8,484$0▼ $8,484
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$745,505$230,295▼ $515,210
Net Assets / Fund Balance
Unrestricted Net Assets$4,080,060$5,457,936▲ $1,377,876
Temporarily Rstr Net Assets$4,204,963$1,110,670▼ $3,094,293
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,285,023$6,568,606▼ $1,716,417
Total Liabilities and Net Assets / Fund Balance$9,030,528$6,798,901▼ $2,231,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,625$39,145$54,770
Investment Program Related Org$904,401--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy NoboaManaging DirectorFT$227,000$12,255$239,255
James WillisFinance DirectorFT$155,446$17,129$172,575

Board Members and Trustees

NameTitle
Hon Jack FieldsChair
Aric NoboaPresident
Anthony Lupo EsquireBoard Member
Carole WainainaBoard Member
Mark HollingerBoard Member
Willard O FreemanBoard Member
William AsikoBoard Member
William IrwinBoard Member
Doug BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paula MacKinnonProgram Direction154 Portland Street, Yamouth, ME 04096$148,648
Revenue and Support

Revenue Composition

Contributions and Grants
$10,847
Program Service Revenue
$5,170,674
Investment Income
$55,330
Other Revenue
$32,724
All Other Contributions
$10,847
Change in Net Assets
$-1,702,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,269,575
Revenue Not Reported on Form 990
$1,645,943
Total Revenue per Audited Statements
$6,915,518
Total Revenue per Form 990
$5,269,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,702,275
Salaries, Compensation, and Employee Benefits$1,269,902
Total Fundraising Expense$6,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,562,401$88,813$3,900$3,655,114
Travel$715,690$42,782-$758,472
Other Salaries and Wages$451,386$236,731-$688,117
Current Officers, Directors, Trustees, and Key Employees$62,206$348,964-$411,170
Conferences and Meetings$310,708$32,237$1,541$344,486
Other Expenses$164,687$3,750-$164,687
Office Expenses$100,864$59,991$948$161,803
Fees for Services Accounting$45,440$45,051-$90,491
Payroll Taxes$40,838$33,294-$74,132
Other Employee Benefits$32,020$34,291-$66,311
Insurance-$66,002-$66,002
Occupancy$57,167--$57,167
Pension Plan Contributions$30,172--$30,172
Fees for Service Investment Mgmnt Fees-$23,009-$23,009
Depreciation Depletion-$12,500-$12,500
Fees for Services Legal$939$9,954-$10,893
Information Technology-$900-$900
Total Functional Expenses$5,927,519$1,038,269$6,389$6,972,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,536,336
Expenses per Audited Statements$6,972,177
Total Expenses per Form 990$6,972,177
Expenses Not Reported on Form 990$2,564,159
International Activity

International Summary

Employees
15
Spending
$2,682,415

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesEducation Services-15$2,682,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Discovery Learning Alliance Inc
EIN
52-2043740
In Care Of
% JAMES WILLIS
Phone
2406622986
Address
One Discovery Place, Silver Spring, MD 20910

Signing Officer

Name
Aric Noboa
Title
President
Phone
2406622986
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aric Noboa
Formed
1997
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990 Review

“Form 990, part vi, section a, line 11b the 990 is reviewed by the audit/finance committee before filing. The committee consists of three members and the 990 is reviewed by all three. The 990 is also presented to the full board prior to filing.”

Conflict of Interest Policy

“Form 990, part vi, section b, line 12c board members, officers and all other employees are required to complete and submit an annual conflict of interest statement to disclose any relationships that may be conflicts.”

Compensation Determination

“FORM 990, PART VI, SECTION B, LINE 15B DLA conducts a market comparability study to determine going market rates.”

Availability of Governing Documents

“Form 990, part vi, section c, line 19 all donation acknowledgements state that these items are available upon request.”

Documentation of Committee Meetings

“Form 990, part vi, section a, line 8b there are no committees that have the authority to act on behalf of the governing body.”

Officer Relationship

“Part vi, section a, line 2 aric noboa and tammy noboa are married. Both individuals are officers of dla.”

Program related investments

“DLA paid $904,401 to Inside TB (PTY) LTD for expenses incurred for the year ended December 31, 2016 in conjunction with the production of the film "The Lucky Specials". For tax purposes the payments made to Inside TB (PTY) LTD are treated as capital contributions and reported on Part X, Line 13.”

Form 990 Part IX Line 11G

“Description:training/monitoring total fees:1196628”

Form 990 Part IX Line 11G

“Description:consulting expenses total fees:1392195”

Form 990 Part IX Line 11G

“Description:lc equip. Install. & services total fees:461022”

Form 990 Part IX Line 11G

“Description:project management total fees:605269”

Financial Statement Notes

Fin 48 Financial Statement Disclosure

“Schedule D, Part X, Line 2 The Alliance believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to its consolidated financial statements. The Alliance recognizes interest expense and penalties on income taxes related to uncertain tax positions in general administration expense on the consolidated statements of activities and change in net assets and in accounts payable and accrued expenses in the consolidated statements of financial position. The Alliance reported no penalties or interest on income taxes related to uncertain tax positions for the years ended December 31, 2016 and 2015. Tax years prior to 2013 for the Alliance are no longer subject to examination by the IRS or the tax jurisdictions of Maryland and Delaware.”

Other expenses included on audit

“Expenses treated as program related investments (see Sch O) $904,401”

Raw XML AppendixShowing 400 of 613 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0280731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230295
IRS990/AccountsReceivableGrp/BOYAmt0245340
IRS990/AccountsReceivableGrp/EOYAmt0626136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE EDUCATIONAL OPPORTUNITIES OF CHILDREN AND PEOPLE IN NEED AROUND THE WORLD.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt010847
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES WILLIS
IRS990/BooksInCareOfDetail/PhoneNum02406624334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE DISCOVERY PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020910
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139406
IRS990/CashNonInterestBearingGrp/EOYAmt0112896
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0348964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062206
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0411170
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01541
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032237
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0310708
IRS990/ConferencesMeetingsGrp/TotalAmt0344486
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0148648
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0154 Portland Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0YAMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004096
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Paula MacKinnon
IRS990/ContractorCompensationGrp/ServicesDesc0Program Direction
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055330
IRS990/CYOtherExpensesAmt05702275
IRS990/CYOtherRevenueAmt032724
IRS990/CYProgramServiceRevenueAmt05170674
IRS990/CYRevenuesLessExpensesAmt0-1702602
IRS990/CYSalariesCompEmpBnftPaidAmt01269902
IRS990/CYTotalExpensesAmt06972177
IRS990/CYTotalFundraisingExpenseAmt06389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05269575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08484
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012500
IRS990/DepreciationDepletionGrp/TotalAmt012500
IRS990/Desc0LEARNING CENTERS: DISCOVERY LEARNING ALLIANCE (DLA) ESTABLISHES LEARNING CENTERS IN UNDER-RESOURCED COMMUNITIES IN NIGERIA, KENYA AND GHANA. LEARNING CENTERS ARE EQUIPPED WITH TV'S AND DVD PLAYERS. MAJOR PROGRAM EXPENDITURES COVER THE COSTS OF LOCAL MANAGEMENT, TEACHER TRAINING, PROVIDING RELEVANT VIDEO PROGRAMMING, AND PROJECT MONITORING AND EVALUATION. DLA PROVIDES TRAINING, MONITORING AND SUPPORT TO EACH LEARNING CENTER (USUALLY FOR A PERIOD OF 18 MONTHS OR MORE) TO ENSURE ENHANCED TEACHING METHODS, USE OF THE EDUCATIONAL RESOURCES PROVIDED, AND TO HELP ENSURE LONG-TERM SUSTAINABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05278280
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045051
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045440
IRS990/FeesForServicesAccountingGrp/TotalAmt090491
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09954
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0939
IRS990/FeesForServicesLegalGrp/TotalAmt010893
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03562401
IRS990/FeesForServicesOtherGrp/TotalAmt03655114
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023009
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023009
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0NI
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016223
IRS990/Form990PartVIISectionAGrp/PersonNm0HON JACK FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLARD O FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLE WAINAINA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM ASIKO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY LUPO ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7ARIC NOBOA
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY NOBOA
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES WILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8227000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt04199
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02299590
IRS990/GrossReceiptsAmt07564966
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0900
IRS990/InformationTechnologyGrp/TotalAmt0900
IRS990/InsuranceGrp/ManagementAndGeneralAmt066002
IRS990/InsuranceGrp/TotalAmt066002
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051131
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0904401
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03769015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03725727
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015625
IRS990/LandBldgEquipCostOrOtherBssAmt054770
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02295391
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE EDUCATIONAL OPPORTUNITIES OF CHILDREN AND PEOPLE IN NEED AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08285023
IRS990/NetAssetsOrFundBalancesEOYAmt06568606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057167
IRS990/OccupancyGrp/TotalAmt057167
IRS990/OfficeExpensesGrp/FundraisingAmt0948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059991
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100864
IRS990/OfficeExpensesGrp/TotalAmt0161803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459993
IRS990/OtherAssetsTotalGrp/EOYAmt097677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066311
IRS990/OtherExpensesGrp/Desc0VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc1PROGRAM DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OtherExpensesGrp/ProgramServicesAmt0353001
IRS990/OtherExpensesGrp/ProgramServicesAmt1164687
IRS990/OtherExpensesGrp/TotalAmt0356751
IRS990/OtherExpensesGrp/TotalAmt1164687
IRS990/OtherLiabilitiesGrp/BOYAmt0456290
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY LOSSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt026653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029681
IRS990/OtherRevenueTotalAmt029681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688117
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033294
IRS990/PayrollTaxesGrp/ProgramServicesAmt040838
IRS990/PayrollTaxesGrp/TotalAmt074132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030172
IRS990/PensionPlanContributionsGrp/TotalAmt030172
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02236227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08840
IRS990/PrincipalOfficerNm0ARIC NOBOA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05081714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05081714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188960
IRS990/ProgSrvcAccomActy2Grp/Desc0VIDEO PROGRAMS: DLA PRODUCES ORIGINAL EDUCATIONAL VIDEO PROGRAMS THAT ARE DONATED TO EACH LEARNING CENTER. EACH PROGRAM IS THE RESULT OF A CLOSE COLLABORATION AMONG EDUCATORS IN THE COUNTRIES WHERE DLA IS ACTIVE, REFLECTS THEIR REQUESTS, IS TRANSLATED INTO THE APPROPRIATE LOCAL LANGUAGE, AND IS MAPPED OR LINKED TO THE LOCAL CURRICULUM. PRODUCTION COSTS INCLUDE PRODUCERS, EDITORS, STUDIO TIME, FOOTAGE, CREWS, AUDIO, NARRATORS, ETC. IN ADDITION, DLA CUSTOMIZES THE VIDEO LIBRARY IN MULTIPLE LANGUAGES INCLUDING HAUSA, SOMALI AND KISWAHILI - BOTH VOICE OVER AND SAME LANGUAGE SUBTITLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289714
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LUCKY SPECIALS FILM: WORKING CLOSELY WITH WORLD-RENOWNED SCIENTISTS AND PRODUCTION PARTNERS, DLA PRODUCED A FEATURE LENGTH DRAMATIC FILM TITLED "THE LUCKY SPECIALS" DESIGNED TO EDUCATE THE SUB-SAHARAN AFRICAN PUBLIC ABOUT THE BASIC SCIENCE OF TUBERCULOSIS (TB). THROUGH STATE-OF-THE-ART ANIMATION, "THE LUCKY SPECIALS" EXPLORES THE DYNAMIC INNER WORLD OF THE HUMAN BODY, REVEALING THE UNSEEN WORLD OF TB. DLA PREMIERED "THE LUCKY SPECIALS" IN 2017 AND DISTRIBUTES THE FILM THROUGH FREE-TO-AIR SOURCES, AT FILM FESTIVALS, AND THROUGH TERRESTRIAL BROADCASTERS AROUND THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISCOVERY +
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INSIDE STORY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107847
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17223
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01858215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06966829
IRS990/PYOtherRevenueAmt0-342657
IRS990/PYProgramServiceRevenueAmt06471602
IRS990/PYRevenuesLessExpensesAmt0-190875
IRS990/PYSalariesCompEmpBnftPaidAmt01259193
IRS990/PYTotalExpensesAmt08226022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08035147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1702602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt04992291
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03043
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02131347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990, SCHEDULE A, PART II, SECTION C, LINE 17A DISCOVERY LEARNING ALLIANCE, INC. (DLA) QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(f)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: 1. ITS SUPPORT, AS REPORTED FOR 2016, IS 22.1%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(f)(3)(i). 2. DLA IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(f)(3)(ii). AN EXAMPLE OF THESE RECENT EFFORTS BY THE ORGANIZATION IS: DURING 2016, DLA CONTINUED ITS CONCERTED EFFORT TO INCREASE CONTRIBUTIONS FROM A BROAD BASE OF CORPORATE DONORS THROUGH DIRECT CONTACT WITH DECISION MAKERS. 3. DLA'S PUBLIC SUPPORT, AT 22.1%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(f)(3)(iii)(A). 4. IN MEETING THE REQUIREMENT OF 1.170A-9(f)(3)(i), DLA HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN THIS RESPECT, DLA MEETS THE REQUIREMENT OF 1.170A-9(f)(3)(iii)(B). 5. DLA'S LEARNING CENTERS ARE VERSATILE COMMUNITY RESOURCES, DESIGNED TO BENEFIT CHILDREN, TEACHERS, PARENTS, LOCAL HIV/AIDS AND HEALTH CARE ORGANIZATIONS, COMMUNITY DEVELOPMENT GROUPS, AND OTHERS WHO DESIRE TO RECEIVE OR DISTRIBUTE INFORMATION VIA TELEVISION AND VIDEO. IN THIS MANNER, DLA MEETS THE REQUIREMENT OF 1.170A-9(f)(3)(iii)(D)(1).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PUBLIC CHARITY QUALIFICATIONS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01858215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01778718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04416589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098626

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
$6,798,901
Liabilities
$230,295
Net assets
$6,568,606
Revenue
$5,269,575
Expenses
$6,972,177
Net income
-$1,702,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.42$0.78$1.23$1.61$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.96$1.16$1.16$1.88$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.16$1.27$1.88$0.85$1.87$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.34$2.91$0.63$1.90$1.27
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.46$5.29$7.92$7.16$0.76
2019Summary only. Only limited summary data is available for this year.$7.01$2.48$4.54$10.8$10.7$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.65$2.14$4.52$12.0$12.1$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.68$2.10$5.57$6.61$7.61$1.00
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.23$6.57$5.27$6.97$1.70
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.75$8.29$8.04$8.23$0.19
2014Summary only. Only limited summary data is available for this year.$9.76$1.27$8.49$6.84$8.94$2.09
2013Summary only. Only limited summary data is available for this year.$11.0$0.45$10.6$2.99$2.83$0.16
2012Summary only. Only limited summary data is available for this year.$10.5$0.12$10.4$0.49$2.69$2.20
2011Summary only. Only limited summary data is available for this year.$12.9$0.25$12.6$6.08$4.55$1.53