Civic Intelligence

Discovery Learning Alliance Inc

990 • Fiscal year 2018 • EIN 52-2043740

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

Organization ProfileWWW.DISCOVERYLEARNINGALLIANCE.ORG

View Organization Page

8403 Colesville Road Suite 1100Silver Spring, MD 20910

(240) 662-2986

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$272,121

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,652,702

Down $1,023,802 (-13%) from 2017

Net Assets

Down

$4,517,608

Down $1,055,191 (-19%) from 2017

Liabilities

Up

$2,135,094

Up $31,389 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Up

$11,964,355

Up $5,355,165 (+81%) from 2017

Expenses

Up

$12,114,525

Up $4,508,434 (+59%) from 2017

Net Income

Up

-$150,170

Up $846,731 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$6,652,702
Liabilities$2,135,094
Net Assets$4,517,608
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$11,964,355
Expenses$12,114,525
Net Income-$150,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$12,642,911
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$2,945,869$2,772,565▼ $173,304
Savings and Temporary Cash Investments$1,619,065$2,424,870▲ $805,805
Investments in Publicly Traded Securities$1,790,397$1,103,377▼ $687,020
Investments Program Related$904,401--
Cash and Non-Interest-Bearing Accounts$100,724$137,999▲ $37,275
Prepaid Expenses and Deferred Charges$6,512$24,615▲ $18,103
Land, Buildings, and Equipment, Net$3,125$0▼ $3,125
Accounts Receivable$1,622$1,390▼ $232
Total Assets$7,676,504$6,652,702▼ $1,023,802
Other Assets Total$304,789$187,886▼ $116,903
Liabilities
Other Liabilities$1,386,710$1,308,910▼ $77,800
Accounts Payable and Accrued Expenses$716,995$826,184▲ $109,189
Total Liabilities$2,103,705$2,135,094▲ $31,389
Net Assets / Fund Balance
Unrestricted Net Assets$4,966,999$4,227,698▼ $739,301
Temporarily Rstr Net Assets$605,800$289,910▼ $315,890
Total Net Assets Fund Balance$5,572,799$4,517,608▼ $1,055,191
Total Liabilities and Net Assets / Fund Balance$7,676,504$6,652,702▼ $1,023,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,500$37,500
Equipment$0$17,270$17,270
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aric NoboaPresidentFT$235,126$36,995$272,121
Tammy NoboaManaging DirectorFT$243,000$13,055$256,055
Andrew JonesVP Global Education ProgramsFT$194,033$40,289$234,322
James WillisVP Finance and AdministrationFT$175,716$18,696$194,412

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Paula MackinnonProgram Direction2008 BATHURST UNIT C, Toronto, ONTARIO, Ca$163,343
Revenue and Support

Revenue Composition

Contributions and Grants
$72,280
Program Service Revenue
$11,769,177
Investment Income
$29,746
Other Revenue
$93,152
All Other Contributions
$72,280
Change in Net Assets
$-150,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,954,013
Revenue Not Reported on Financial Statements
$10,342
Revenue Not Reported on Form 990
$1,079,566
Total Revenue per Audited Statements
$13,033,579
Total Revenue per Form 990
$11,964,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,026,098
Salaries, Compensation, and Employee Benefits$2,088,427
Total Fundraising Expense$948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,767,114$8,308-$5,775,422
Travel$1,471,365$24,901-$1,496,266
Conferences and Meetings$1,316,531$3,487-$1,320,018
Other Salaries and Wages$520,244$574,172-$1,094,416
Other Expenses$855,507$1,147-$856,654
Current Officers, Directors, Trustees, and Key Employees$346,123$376,464-$722,587
Office Expenses$284,106$26,463$948$311,517
Other Employee Benefits$60,482$55,664-$116,146
Payroll Taxes$57,769$53,166-$110,935
Occupancy$94,818--$94,818
Insurance-$78,781-$78,781
Fees for Services Accounting$32,488$42,496-$74,984
Pension Plan Contributions$23,091$21,252-$44,343
Fees for Service Investment Mgmnt Fees-$10,342-$10,342
Information Technology$3,862--$3,862
Depreciation Depletion-$3,125-$3,125
Fees for Services Legal-$309-$309
Total Functional Expenses$10,833,500$1,280,077$948$12,114,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,184,369
Total Expenses per Form 990$12,114,525
Expenses per Audited Statements$12,104,183
Expenses Not Reported on Form 990$1,080,186
Expenses Not Reported on Financial Statements$10,342
International Activity

International Summary

Offices
0
Employees
106
Spending
$5,560,275

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 Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEducation Services-106$5,560,275
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$1,308,910
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 financial statements are published on organization's own website and other websites such as guidestar; governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Learning Alliance Inc
EIN
52-2043740
Phone
2406622986
Address
8403 COLESVILLE ROAD SUITE 1100, SILVER SPRING, MD 20910

Signing Officer

Name
Aric Noboa
Title
President
Phone
2406622986
Signed
2019-09-10
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 1,862,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,862,453. Consulting expenses: program service expenses 2,853,075. Management and general expenses 8,308. Fundraising expenses 0. Total expenses 2,861,383. Project management: program service expenses 783,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 783,655. Lc equipment installation & services: program service expenses 267,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,931.”

FORM 990, PART XI, LINE 9:

“To write-off investment in special purpose vehicle -904,401.”

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, 2018 and 2017. Tax years prior to 2015 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/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.
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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/Form990TFiledInd01
IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0677032
IRS990/GrossReceiptsAmt012642911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03862
IRS990/InformationTechnologyGrp/TotalAmt03862
IRS990/InsuranceGrp/ManagementAndGeneralAmt078781
IRS990/InsuranceGrp/TotalAmt078781
IRS990/InvestmentIncomeGrp/ExclusionAmt031270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0904401
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01790397
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01103377
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt054770
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0678556
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/NetAssetsOrFundBalancesBOYAmt05572799
IRS990/NetAssetsOrFundBalancesEOYAmt04517608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1524
IRS990/NetUnrelatedBusTxblIncmAmt01697
IRS990/NetUnrlzdGainsLossesInvstAmt0-620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094818
IRS990/OccupancyGrp/TotalAmt094818
IRS990/OfficeExpensesGrp/FundraisingAmt0948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026463
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284106
IRS990/OfficeExpensesGrp/TotalAmt0311517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304789
IRS990/OtherAssetsTotalGrp/EOYAmt0187886
IRS990/OtherChangesInNetAssetsAmt0-904401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116146
IRS990/OtherExpensesGrp/Desc0VIDEO PRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ProgramServicesAmt0855507
IRS990/OtherExpensesGrp/TotalAmt0856654
IRS990/OtherLiabilitiesGrp/BOYAmt01386710
IRS990/OtherLiabilitiesGrp/EOYAmt01308910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt080429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080429
IRS990/OtherRevenueTotalAmt080429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520244
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053166
IRS990/PayrollTaxesGrp/ProgramServicesAmt057769
IRS990/PayrollTaxesGrp/TotalAmt0110935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023091
IRS990/PensionPlanContributionsGrp/TotalAmt044343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02945869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02772565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024615
IRS990/PrincipalOfficerNm0ARIC NOBOA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCENTIVE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011349299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011349299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200877
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/ExpenseAmt0825006
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/ExpenseAmt066156
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200877
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLATFORM: DLA IS CURRENTLY WORKING ON THE DEVELOPMENT OF A PLATFORM TO STREAM EDUCATIONAL CONTENT. THIS PLATFORM CAN BE UTILIZED BY SCHOOLS AND CHILDREN IN MARGINALIZED COMMUNITIES.
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/ExpenseAmt065620
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt153095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046654
IRS990/PYOtherExpensesAmt05761889
IRS990/PYOtherRevenueAmt0-12177
IRS990/PYProgramServiceRevenueAmt06335988
IRS990/PYRevenuesLessExpensesAmt0-996901
IRS990/PYSalariesCompEmpBnftPaidAmt01844202
IRS990/PYTotalExpensesAmt07606091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06609190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011568300
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012723
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01619065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02424870
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 2018, IS 17.79%, 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 2018, 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 17.79%, 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/CurrentTaxYearAmt072280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01858215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02583089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036171315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17790
IRS990ScheduleA/PublicSupportPY170Pct00.19830
IRS990ScheduleA/PublicSupportTotal170Amt0517092
IRS990ScheduleA/SubstantialContributorsTotAmt02065997
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01858215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02583089
IRS990ScheduleA/TotalSupportAmt02907129
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01080186
IRS990ScheduleD/DonatedServicesUseFcltsAmt01080186
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017270
IRS990ScheduleD/ExpensesNotReportedAmt01080186
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010342
IRS990ScheduleD/ExpensesSubtotalAmt012104183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010342
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01308910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DFID REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt01079566
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010342
IRS990ScheduleD/RevenueSubtotalAmt011954013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 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, 2018 AND 2017. TAX YEARS PRIOR TO 2015 FOR THE ALLIANCE ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTIONS OF MARYLAND AND DELAWARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012114525
IRS990ScheduleD/TotalLiabilityAmt01308910
IRS990ScheduleD/TotalRevenuePerForm990Amt011964355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013033579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013184369
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0106
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05560275
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION SERVICES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,652,702
Liabilities
$2,135,094
Net assets
$4,517,608
Revenue
$11,964,355
Expenses
$12,114,525
Net income
-$150,170
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