Civic Intelligence

Discovery Learning Alliance Inc

990 • Fiscal year 2017 • EIN 52-2043740

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$260,638

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,676,504

Up $877,603 (+13%) from 2016

Net Assets

Down

$5,572,799

Down $995,807 (-15%) from 2016

Liabilities

Up

$2,103,705

Up $1,873,410 (+813%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Up

$6,609,190

Up $1,339,615 (+25%) from 2016

Expenses

Up

$7,606,091

Up $633,914 (+9.1%) from 2016

Net Income

Up

-$996,901

Up $705,701 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$7,676,504
Liabilities$2,103,705
Net Assets$5,572,799
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$6,609,190
Expenses$7,606,091
Net Income-$996,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$9,215,165
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$239,890$2,945,869▲ $2,705,979
Investments in Publicly Traded Securities$3,725,727$1,790,397▼ $1,935,330
Savings and Temporary Cash Investments$1,067,709$1,619,065▲ $551,356
Investments Program Related$904,401$904,401→ $0
Cash and Non-Interest-Bearing Accounts$112,896$100,724▼ $12,172
Prepaid Expenses and Deferred Charges$8,840$6,512▼ $2,328
Land, Buildings, and Equipment, Net$15,625$3,125▼ $12,500
Accounts Receivable$626,136$1,622▼ $624,514
Total Assets$6,798,901$7,676,504▲ $877,603
Other Assets Total$97,677$304,789▲ $207,112
Liabilities
Other Liabilities$0$1,386,710▲ $1,386,710
Accounts Payable and Accrued Expenses$230,295$716,995▲ $486,700
Total Liabilities$230,295$2,103,705▲ $1,873,410
Net Assets / Fund Balance
Unrestricted Net Assets$5,457,936$4,966,999▼ $490,937
Temporarily Rstr Net Assets$1,110,670$605,800▼ $504,870
Total Net Assets Fund Balance$6,568,606$5,572,799▼ $995,807
Total Liabilities and Net Assets / Fund Balance$6,798,901$7,676,504▲ $877,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,125$34,375$37,500
Equipment$0$17,270$17,270
Investment Program Related Org$904,401--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy NoboaManaging DirectorFT$247,365$13,273$260,638
Aric NoboaPresidentFT$243,000$8,541$251,541
Andrew JonesVP Global Education ProgramsFT$185,822$34,007$219,829
James WillisVP Finance and AdministrationFT$167,321$19,505$186,826

Board Members and Trustees

NameTitle
Hon Jack FieldsChair
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
Think Out Loud ProductionsProduction528 F STREET TERRACE SE, Washington, DC 20003$175,500
Paula MackinnonConsulting154 PORTLAND STREET, Yamouth, ME 04096$155,859
Maureen LemireProduction7308 BROXBURN COURT, Bethesda, MD 20817$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$238,725
Program Service Revenue
$6,335,988
Investment Income
$46,654
Other Revenue
$-12,177
All Other Contributions
$238,725
Change in Net Assets
$-996,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,609,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,023,636
Total Revenue per Audited Statements
$7,632,826
Total Revenue per Form 990
$6,609,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,761,889
Salaries, Compensation, and Employee Benefits$1,844,202
Total Fundraising Expense$6,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,207,024$37,305$2,481$3,246,810
Other Salaries and Wages$556,209$362,901$2,260$921,370
Travel$720,118$31,087-$751,205
Current Officers, Directors, Trustees, and Key Employees$114,611$584,394-$699,005
Conferences and Meetings$321,355$11,975-$333,330
Office Expenses$183,958$25,168$948$210,074
Other Expenses$180,192--$180,192
Occupancy$116,414--$116,414
Payroll Taxes$48,673$52,370$167$101,210
Other Employee Benefits$40,555$42,074$337$82,966
Fees for Services Accounting$31,934$49,497-$81,431
Insurance-$72,835-$72,835
Pension Plan Contributions$39,651--$39,651
Fees for Service Investment Mgmnt Fees-$18,835-$18,835
Depreciation Depletion-$12,500-$12,500
Information Technology$8,689$225-$8,914
Fees for Services Legal-$2,264-$2,264
Total Functional Expenses$6,296,468$1,303,430$6,193$7,606,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,628,633
Expenses per Audited Statements$7,606,091
Total Expenses per Form 990$7,606,091
Expenses Not Reported on Form 990$1,022,542
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
111
Spending
$2,962,535

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-111$2,962,535
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dfid Refundable Advance$1,386,710
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officer relationship aric noboa and tammy noboa are married. Both individuals are officers of dla.”

Form 990, Part VI, Section A, Line 8B

“Documentation of committee meetings there are no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review 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.”

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

“Conflict of interest policy 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.”

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

“Compensation determination dla conducts a market comparability study to determine going market rates.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents all donation acknowledgements state that these items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Learning Alliance Inc
EIN
52-2043740
Phone
2406622986
Address
ONE DISCOVERY PLACE, SILVER SPRING, MD 20910

Signing Officer

Name
Aric Noboa
Title
President
Phone
2406622986
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aric Noboa
Formed
1997
Legal Domicile
De
Voting Board Members
10
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Training/monitoring: program service expenses 1,284,530. Management and general expenses 6,089. Fundraising expenses 0. Total expenses 1,290,619. Consulting expenses: program service expenses 901,825. Management and general expenses 28,773. Fundraising expenses 2,481. Total expenses 933,079. Project management: program service expenses 669,015. Management and general expenses 2,006. Fundraising expenses 0. Total expenses 671,021. Lc equipment installation & services: program service expenses 351,654. Management and general expenses 437. Fundraising expenses 0. Total expenses 352,091.”

Financial Statement Notes

PART X, LINE 2:

“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, 2017 and 2016. Tax years prior to 2014 for the alliance are no longer subject to examination by the irs or the tax jurisdictions of maryland and delaware.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7243000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8247365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10167321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11185822
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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/ReportableCompFromRltdOrgAmt110
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/TitleTxt10VP FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP GLOBAL EDUCATION PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02602061
IRS990/GrossReceiptsAmt09215165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0225
IRS990/InformationTechnologyGrp/ProgramServicesAmt08689
IRS990/InformationTechnologyGrp/TotalAmt08914
IRS990/InsuranceGrp/ManagementAndGeneralAmt072835
IRS990/InsuranceGrp/TotalAmt072835
IRS990/InvestmentIncomeGrp/ExclusionAmt050568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0904401
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0904401
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03725727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01790397
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03125
IRS990/LandBldgEquipCostOrOtherBssAmt054770
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02605975
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE EDUCATIONAL OPPORTUNITIES OF CHILDREN AND PEOPLE IN NEED AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06568606
IRS990/NetAssetsOrFundBalancesEOYAmt05572799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116414
IRS990/OccupancyGrp/TotalAmt0116414
IRS990/OfficeExpensesGrp/FundraisingAmt0948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025168
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183958
IRS990/OfficeExpensesGrp/TotalAmt0210074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097677
IRS990/OtherAssetsTotalGrp/EOYAmt0304789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082966
IRS990/OtherExpensesGrp/Desc0VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc1PROGRAM DELIVERY
IRS990/OtherExpensesGrp/ProgramServicesAmt0727085
IRS990/OtherExpensesGrp/ProgramServicesAmt1180192
IRS990/OtherExpensesGrp/TotalAmt0727085
IRS990/OtherExpensesGrp/TotalAmt1180192
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01386710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY LOSSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-35839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-35839
IRS990/OtherRevenueTotalAmt0-35839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052370
IRS990/PayrollTaxesGrp/ProgramServicesAmt048673
IRS990/PayrollTaxesGrp/TotalAmt0101210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039651
IRS990/PensionPlanContributionsGrp/TotalAmt039651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02945869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06512
IRS990/PrincipalOfficerNm0ARIC NOBOA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05454636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1881352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05454636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1881352
IRS990/ProgSrvcAccomActy2Grp/Desc0VIDEO PROGRAMS: DLA PRODUCES ORIGINAL EDUCATIONAL VIDEO PROGRAMSTHAT ARE DONATED TO EACH LEARNING CENTER. EACH PROGRAM IS THERESULT OF A CLOSE COLLABORATION AMONG EDUCATORS IN THE COUNTRIESWHERE DLA IS ACTIVE, REFLECTS THEIR REQUESTS, IS TRANSLATED INTOTHE APPROPRIATE LOCAL LANGUAGE, AND IS MAPPED OR LINKED TO THELOCAL CURRICULUM. PRODUCTION COSTS INCLUDE PRODUCERS, EDITORS,STUDIO TIME, FOOTAGE, CREWS, AUDIO, NARRATORS, ETC. IN ADDITION,DLA CUSTOMIZES THE VIDEO LIBRARY IN MULTIPLE LANGUAGES INCLUDINGHAUSA, SOMALI AND KISWAHILI - BOTH VOICE OVER AND SAME LANGUAGESUBTITLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073480
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LUCKY SPECIALS FILM: WORKING CLOSELY WITH WORLD-RENOWNEDSCIENTISTS AND PRODUCTION PARTNERS, DLA PRODUCED A FEATURE LENGTHDRAMATIC FILM TITLED "THE LUCKY SPECIALS" DESIGNED TO EDUCATE THESUB-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 THEUNSEEN WORLD OF TB. DLA PREMIERED "THE LUCKY SPECIALS" IN 2017AND DISTRIBUTES THE FILM THROUGH FREE-TO-AIR SOURCES, AT FILMFESTIVALS, AND THROUGH TERRESTRIAL BROADCASTERS AROUND THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220567
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISCOVERY +: DLA PRODUCES ENTERTAINMENT/LIFESTYLE/INFORMATION, TALK/MAGAZINE SHOWS (TITLED "DISCOVERY +") IN GHANA, NIGERIA, AND KENYA TO BE USED AS VEHICLES TO INSPIRE, ENCOURAGE, AND SUPPORT THE VALUE OF EDUCATIONAL ACHIEVEMENT BY YOUNG PEOPLE IN THE TARGETED COUNTRIES. DISCOVERY + FEATURES TOP CELEBRITY INTERVIEWS, MUSICAL GUESTS, AND MAGAZINE SEGMENTS/PROFILES; ALL AIMED TO USE THE BIOGRAPHY OF HIGH ACHIEVERS AS MODELS TO ENCOURAGE PARENTS TO SEND THEIR CHILDREN TO SCHOOL AND INSPIRE YOUNG PEOPLE TO DEVELOP THEIR FULL POTENTIAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INSIDE STORY: DLA CONTINUES TO DISTRIBUTE TO TERRESTRIAL BROADCASTERS AROUND THE WORLD ITS FEATURE LENGTH FILM "INSIDE STORY" WHICH EDUCATES THE PUBLIC ON THE BASIC SCIENCE OF HIV/AIDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02252
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11694
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055330
IRS990/PYOtherExpensesAmt05702275
IRS990/PYOtherRevenueAmt032724
IRS990/PYProgramServiceRevenueAmt05170674
IRS990/PYRevenuesLessExpensesAmt0-1702602
IRS990/PYSalariesCompEmpBnftPaidAmt01269902
IRS990/PYTotalExpensesAmt06972177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05269575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-996901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06333816
IRS990/RoyaltiesRevenueGrp/ExclusionAmt023662
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01619065
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PUBLIC CHARITY QUALIFICATIONSDISCOVERY 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 2017, IS 19.83%, 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 2017, 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 19.83%, 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01858215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01778718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04289527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074230
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107506
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025546689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19830
IRS990ScheduleA/PublicSupportPY170Pct00.22100
IRS990ScheduleA/PublicSupportTotal170Amt0927669
IRS990ScheduleA/SubstantialContributorsTotAmt03361858
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01778718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04289527
IRS990ScheduleA/TotalSupportAmt04677080
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01022542
IRS990ScheduleD/DonatedServicesUseFcltsAmt01022542
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017270
IRS990ScheduleD/ExpensesNotReportedAmt01022542
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07606091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0904401
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN INSIDE TB SPV
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01386710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DFID REFUNDABLE ADVANCE

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,676,504
Liabilities
$2,103,705
Net assets
$5,572,799
Revenue
$6,609,190
Expenses
$7,606,091
Net income
-$996,901
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