Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Learning First Alliance
990 • Fiscal year 2012 • EIN 52-2085368
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$473,106
Down $91,286 (-16%) from 2011
Net Assets
Up$439,753
Up $23,752 (+5.7%) from 2011
Liabilities
Down$33,353
Down $115,038 (-78%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$379,227
Up $32,098 (+9.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $402,979
Mission and Program Overview
Mission
The learning first alliance, a partnership of leading education associations representing more than 10 million members, supports improved student learning in america's public schools by engaging individual and organizational expertise, leadership, and advocacy efforts.
Filing and Contact Details
Filer
- EIN
- 52-2085368
Raw XML AppendixShowing 400 of 521 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.
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| IRS990/ActivityOrMissionDescription | 0 | THE LEARNING FIRST ALLIANCE (LFA) AND ITS 16 MEMBER ORGANIZATIONS COMMIT TO ADVOCATING FOR PUBLIC SCHOOLS IN THE UNITED STATES THAT EXHIBIT WORLD-CLASS STANDARDS AND PROVIDE ALL STUDENTS A PATH TO SUCCESSFUL LIVES AND ACTIVE CITIZENSHIP. |
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| IRS990/Description | 0 | PROGRAMS AND INITIATIVESLFAS BOARD HAS ADOPTED A STRATEGIC PLAN OUTLINING CONCRETE STRATEGIES FOR ACHIEVING ITS GOALS. THE WORK OF LFA IS CARRIED OUT BY A SMALL CORE STAFF, WORKING GROUPS COMPOSED OF SENIOR STAFF FROM LFA MEMBER ORGANIZATIONS, AND PAID CONSULTANTS. STUDENT ACHIEVEMENTOVER THE PAST FIFTEEN YEARS, THE ALLIANCE HAS DEVELOPED A SERIES OF IMPORTANT CONSENSUS DOCUMENTS INTENDED TO RALLY LFAS CONSTITUENCIES AROUND COMMON STRATEGIES FOR IMPROVING TEACHING AND LEARNING: EVERY CHILD READING: AN ACTION PLAN, WHICH CALLS FOR AN END TO THE READING WARS; EVERY CHILD READING: A PROFESSIONAL DEVELOPMENT GUIDE, WHICH LAYS OUT WHAT TEACHERS NEED TO KNOW AND BE ABLE TO DO IN EARLY READING; EVERY CHILD MATHEMATICALLY PROFICIENT: AN ACTION PLAN, WHICH CALLS FOR EVERY CHILD TO MASTER INTRODUCTORY ALGEBRA AND GEOMETRY BY THE END OF 9TH GRADE; EVERY CHILD LEARNING: SAFE AND SUPPORTIVE SCHOOLS, WHICH OUTLINES THE CRITICAL ELEMENTS OF BUILDING POSITIVE AND SUPPORTIVE SCHOOLS; BEYOND ISLANDS OF EXCELLENCE, A MAJOR STUDY OF DISTRICT-WIDE IMPROVEMENT STRATEGIES; AND A SHARED RESPONSIBILITY: STAFFING ALL HIGH-POVERTY, LOW-PERFORMING SCHOOLS WITH EFFECTIVE TEACHERS AND LEADERS, WHICH OFFERS A COMMON FRAMEWORK FOR ENSURING POOR AND MINORITY STUDENTS ACCESS TO THE BEST TEACHERS AND PRINCIPALS. THESE DOCUMENTS HAVE INFLUENCED THE POLICIES, TRAINING AND LEADERSHIP STRATEGIES OF LFAS STATE ALLIANCES, ITS MEMBER ORGANIZATIONS, AND THOSE ORGANIZATIONS AFFILIATES, AND BEEN USED BY STATE AND DISTRICT COALITIONS AND COLLABORATIVES IN THEIR EDUCATION REFORM EFFORTS. FEDERAL POLICYWHILE LFA DOES NOT ENGAGE IN LOBBYING RELATING TO SPECIFIC LEGISLATION, THE ORGANIZATION CONTINUES EFFORTS TO CONNECT ITSELF AND ITS MEMBERS TO THE OBAMA ADMINISTRATION AND TO SUPPORT FEDERAL INITIATIVES WITH THE POTENTIAL TO STRENGTHEN PUBLIC EDUCATION. FOR EXAMPLE, IN FY 2012 U.S. SECRETARY OF EDUCATION ARNE DUNCAN OFFERED REMARKS AND PARTICIPATED IN A QUESTION AND ANSWER SESSION AT THE ANNUAL LFA LEADERSHIP COUNCIL MEETING. LFA ALSO RELEASED A STATEMENT APPLAUDING THE PRESIDENTS CALL TO INVEST IN SCHOOLS AND TEACHERS AS PART OF HIS JOBS PLAN. COMMUNICATIONS BASED ON EXTENSIVE PUBLIC OPINION RESEARCH, IN FY 2007 LFA LAUNCHED A COMMUNICATIONS STRATEGY TO HELP ITS LEADERS PROMOTE A MORE CONSTRUCTIVE NATIONAL DEBATE ON PUBLIC SCHOOL REFORM. THE ALLIANCE CREATED A WEBSITE, WWW.PUBLICSCHOOLINSIGHTS.ORG, AS A MAJOR COMMUNICATIONS VEHICLE TO PROMOTE THIS STRATEGY. IN FY 2011, LFA MERGED THIS WEBSITE WITH ITS ORGANIZATIONAL WEBSITE. THE KEY FEATURES OF PUBLIC SCHOOL INSIGHTS A BLOG THAT CONTRIBUTED TO THE CONVERSATION ABOUT WHAT WORKS (AND WHAT DOES NOT) IN OUR NATIONS PUBLIC SCHOOLS; A COLLECTION OF SUCCESS STORIES FEATURING INNOVATIVE STRATEGIES THAT SCHOOLS, DISTRICTS AND NONPROFITS ARE USING TO OVERCOME COMMON CHALLENGES FACED BY THOSE IN THE EDUCATION COMMUNITY; AND A COLLECTION OF INTERVIEWS WITH EDUCATION VISIONARIES (TOP EDUCATORS, AUTHORS AND THOUGHT LEADERS) THAT ADDRESS IMPORTANT ISSUES IN EDUCATION ARE NOW MAINTAINED ON THE ORGANIZATIONAL WEBSITE. AS OF JUNE 30, 2012, LFA HAS POSTED MORE THAN 160 SUCCESS STORIES AND MORE THAN 70 INTERVIEWS. WE CONTINUE THE SEARCH FOR NEW ADDITIONS TO THESE COLLECTIONS AND ENCOURAGE PARENTS, PRACTITIONERS AND POLICYMAKERS IN LFAS NETWORKS TO SHARE SUCCESS STORIES AND OTHER RESOURCES. LFA IS ALSO POSITIONING ITSELF FOR EXPOSURE TO NEW AUDIENCES. COMMUNICATIONS CONSULTANTS HAVE SECURED QUOTES IN, AND FOUND OPPORTUNITIES FOR LFA STAFF TO AUTHOR PIECES FOR, PUBLICATIONS FOR AUDIENCES BEYOND THE LFA MEMBERSHIP. THEY HAVE ARRANGED FOR LFA STAFF TO SERVE ON PANELS AND GIVE KEYNOTE ADDRESSES AT VARIOUS MEETINGS. IN ADDITION, LFA CONTINUES TO MAINTAIN A MONTHLY BLOG ON EDUTOPIA (AN INITIATIVE OF THE GEORGE LUCAS EDUCATIONAL FOUNDATION), AND THE LFA SOCIAL MEDIA PRESENCE HAS GREATLY INCREASED OVER THE PAST YEAR. AN ORGANIZATIONAL TWITTER ACCOUNT AND FACEBOOK PAGE DRIVE READERS TO OUR WORK, OUR MEMBERS WORK, AND OTHER PIECES THAT ARE ON MESSAGE WIT |
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| IRS990/MissionDescription | 0 | THE LEARNING FIRST ALLIANCE (LFA) AND ITS 16 MEMBER ORGANIZATIONS COMMIT TO ADVOCATING FOR PUBLIC SCHOOLS IN THE UNITED STATES THAT EXHIBIT WORLD-CLASS STANDARDS AND PROVIDE ALL STUDENTS A PATH TO SUCCESSFUL LIVES AND ACTIVE CITIZENSHIP.LFA HARNESSES THE INTELLECTUAL RESOURCES AND STRATEGIC CAPACITIES OF 17 NATIONAL ASSOCIATIONS OF EDUCATIONAL PROFESSIONALS AND COMMUNITY AND STATE LEADERS TO ENGAGE DIVERSE ADVOCATES READY TO AFFIRM, FUND AND IMPLEMENT EFFORTS THAT PRODUCE SUSTAINABLE, SYSTEMIC EDUCATION CHANGE. |
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| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23772 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 88254 |
| IRS990/OtherSalariesAndWages/Total | 0 | 112026 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 255 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3427 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13960 |
| IRS990/PayrollTaxes/Total | 0 | 17642 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 45 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 606 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2470 |
| IRS990/PensionPlanContributions/Total | 0 | 3121 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7677 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6468 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6173 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 1 | PUBLICATION SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 173 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 173 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23752 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6173 |
| IRS990/RevenuesLessExpensesCY | 0 | 23752 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7329 |
| IRS990/SalariesEtcCurrentYear | 0 | 271907 |
| IRS990/SalariesEtcPriorYear | 0 | 246927 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 550376 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 378836 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 401061 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 352182 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 292647 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 386930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 431084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1863904 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1745 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1478 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1181 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 27056 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 42572 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 798 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1094 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 671 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 27056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 42572 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02230 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1867307 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 401234 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 352980 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 293314 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 388024 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 431755 |
| IRS990ScheduleA/Total509/Total | 0 | 1867307 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 402979 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 354458 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 294495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 399136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 458811 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1909879 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 600 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1402 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6281 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7683 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 23752 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 23752 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 600 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 379227 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN LEARNING FIRST ALLIANCES FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE LEARNING FIRST ALLIANCES TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE LEARNING FIRST ALLIANCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2008 THROUGH 2010 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS LEARNING FIRST ALLIANCES POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2012, LEARNING FIRST ALLIANCE HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $473,106
- Liabilities
- $33,353
- Net assets
- $439,753
- Revenue
- -
- Expenses
- $379,227
- Net income
- -