Civic Intelligence

Learning First Alliance

990 • Fiscal year 2017 • EIN 52-2085368

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

1250 N Pitt StreetAlexandria, VA 22314

(703) 738-9081

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$104,904

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$526,504

Down $193,901 (-27%) from 2016

Net Assets

Down

$500,812

Down $188,848 (-27%) from 2016

Liabilities

Down

$25,692

Down $5,053 (-16%) from 2016

Revenue

Down

$290,410

Down $734,634 (-72%) from 2016

Expenses

Down

$480,237

Down $321,209 (-40%) from 2016

Net Income

Down

-$189,827

Down $413,425 (-185%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $564,392Liabilities 2011: $148,391Net Assets 2011: $416,0012011Assets 2012: $473,106Liabilities 2012: $33,353Net Assets 2012: $439,7532012Assets 2013: $440,788Liabilities 2013: $44,068Net Assets 2013: $396,7202013Assets 2014: $368,210Liabilities 2014: $52,184Net Assets 2014: $316,0262014Assets 2015: $552,973Liabilities 2015: $86,911Net Assets 2015: $466,0622015Assets 2016: $720,405Liabilities 2016: $30,745Net Assets 2016: $689,6602016Assets 2017: $526,504Liabilities 2017: $25,692Net Assets 2017: $500,8122017Assets 2018: $503,600Liabilities 2018: $23,659Net Assets 2018: $479,9412018Assets 2019: $533,745Liabilities 2019: $7,034Net Assets 2019: $526,7112019Assets 2020: $522,587Liabilities 2020: $18,724Net Assets 2020: $503,8632020Assets 2021: $559,624Liabilities 2021: $50,415Net Assets 2021: $509,2092021Assets 2022: $702,629Liabilities 2022: $185,933Net Assets 2022: $516,6962022Assets 2023: $703,664Liabilities 2023: $161,875Net Assets 2023: $541,7892023Assets 2024: $708,700Liabilities 2024: $177,912Net Assets 2024: $530,7882024

Highlighted filing

2017

Assets$526,504
Liabilities$25,692
Net Assets$500,812

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $347,1292011Expenses 2012: $379,2272012Expenses 2013: $395,1072013Revenue 2014: $340,005Expenses 2014: $420,699Net Income 2014: -$80,6942014Revenue 2015: $716,778Expenses 2015: $566,742Net Income 2015: $150,0362015Revenue 2016: $1,025,044Expenses 2016: $801,446Net Income 2016: $223,5982016Revenue 2017: $290,410Expenses 2017: $480,237Net Income 2017: -$189,8272017Revenue 2018: $299,223Expenses 2018: $321,074Net Income 2018: -$21,8512018Revenue 2019: $304,774Expenses 2019: $258,984Net Income 2019: $45,7902019Revenue 2020: $282,276Expenses 2020: $303,804Net Income 2020: -$21,5282020Revenue 2021: $338,923Expenses 2021: $333,577Net Income 2021: $5,3462021Revenue 2022: $393,349Expenses 2022: $385,862Net Income 2022: $7,4872022Revenue 2023: $486,461Expenses 2023: $461,368Net Income 2023: $25,0932023Revenue 2024: $422,999Expenses 2024: $429,988Net Income 2024: -$6,9892024

Highlighted filing

2017

Revenue$290,410
Expenses$480,237
Net Income-$189,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$290,410
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.

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,024$402,225▲ $201
Cash and Non-Interest-Bearing Accounts$270,165$97,019▼ $173,146
Land, Buildings, and Equipment, Net$8,018$10,562▲ $2,544
Accounts Receivable$26,037$9,759▼ $16,278
Prepaid Expenses and Deferred Charges$7,261$6,939▼ $322
Total Assets$720,405$526,504▼ $193,901
Other Assets Total$6,900--
Liabilities
Accounts Payable and Accrued Expenses$30,745$25,692▼ $5,053
Total Liabilities$30,745$25,692▼ $5,053
Net Assets / Fund Balance
Unrestricted Net Assets$471,231$500,812▲ $29,581
Temporarily Rstr Net Assets$218,429--
Total Net Assets Fund Balance$689,660$500,812▼ $188,848
Total Liabilities and Net Assets / Fund Balance$720,405$526,504▼ $193,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,562$6,548$17,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard LongExecutive DirectorFT$104,904$104,904

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$289,245
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$964
All Other Contributions
$-21,605
Change in Net Assets
$-189,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,410
Total Revenue per Audited Statements
$290,410
Total Revenue per Form 990
$290,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,334
Other Expenses$228,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,047$62,141$0$207,188
Fees for Services Other$90,256$4,095$0$94,351
Fees for Services Accounting$3,682$39,902$0$43,584
Information Technology$26,920$6,970$0$33,890
Conferences and Meetings$29,935$35$0$29,970
Other Employee Benefits$9,893$12,505$0$22,398
Payroll Taxes$16,270$0$0$16,270
Occupancy$0$11,475$0$11,475
Pension Plan Contributions$5,478$0$0$5,478
Depreciation Depletion$0$5,335$0$5,335
Office Expenses$947$4,356$0$5,303
Insurance$0$3,223$0$3,223
Advertising$902$0$0$902
Other Expenses$34,449$-34,449$0$0
Total Functional Expenses$363,948$116,289$0$480,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$480,237
Expenses per Audited Statements$479,258
Total Expenses per Audited Statements$479,258
Expenses Not Reported on Financial Statements$979
Other Expense Adjustments$979
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerRentNo$11,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learning First Alliance
EIN
52-2085368
Phone
7037389081
Address
1250 N Pitt Street, Alexandria, VA 22314

Signing Officer

Name
Richard Long
Title
Executive Director
Phone
7037389081
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Long
Formed
1997
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110-4588
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt XI

Line 9 - Book to tax difference in depreciation.

Other

Part IX Line 11g-Communications Consultants, Contractors and Payroll Processing.

Pt VI, Line 6

Lfa is an unprecedented partnership of leading education organizations that have come together to improve student learning in america's public elementary and secondary schools. Lfa leverages the power of its members to elevate all american public schools to world-class standards and prepare all students for successful lives and active citizenship.the organizations in lfa represent millions of americans who work in and for public schools every day, including our nation's teachers, principals, parents, teacher educators, school board members, school administrators, school counselors and other school and district staff. Lfa represents a commitment by its members to deliver common messages to the education system and beyond, align priorities, share and disseminate success stories, articulate the importance of collaboration at every level and work towards long-term systems change based on solid research.

Pt VI, Line 7A

The executive director and executive committee will meet to discuss a plan for growth for the following year. Membership growth will be limited to 3-5 strategically recommended organizations per year.a list of potential new lfa members will presented to the lfa board of directors for discussion and approval on an annual schedule determined by the executive director and executive committee. Upon board approval, the lfa executive director will approach the potential member to determine interest in becoming an lfa member and ability to pay organizational dues.once interest in membership is determined, the potential new member will be asked to complete an application that includes information that addresses lfa membership criteria. The lfa board will review the membership application and vote on admitting the new member. Should an organization not previously identified by the board and executive committee as a potential member approach lfa about joining, the executive director will gather information on the group from publicly available sources and get board approval for providing a membership application form to the potential member. On submission of the completed application form the lfa board will vote on admitting the organization to the membership.upon board approval the new member will be provided a membership information packet and be invited to attend the next board of directors meeting. First year dues for new members will be pro-rated to align with remaining months in the fiscal year.

Pt VI, Line 11B

Organization's process to review form 990 after approval by the learning first alliance (LFA) executive director, the form 990 is submitted to the LFA executive committee for its approval. After receiving executive committee approval, LFA's form 990 is filed with the internal revenue service.

Pt VI, Line 12C

Enforcement of conflicts policy annually, every LFA board member signs a federal form 990 board member questionnaire as well as a statement affirming knowledge of the LFA conflict of interest policy and adherence to that policy.

Pt VI, Line 15A

The executive director compensation is determined and approved by the board through its executive committee using written employment contracts, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations. Other employees' compensation is determined using similar sources and approved by the executive director.

Pt VI, Line 15B

Compensation process for officers the executive director compensation is determined and approved by the board through its executive committee using written employment contracts, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations. Other employees' compensation is determined using similar sources and approved by the executive director.

Pt VI, Line 19

Learning First Alliance makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request. In addition, LFA will maintain its form 990 in Quidestar's database of information on non-profit organizations.

Financial Statement Notes

Pt XII, Line 4B

Book to tax difference in depreciation.

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04356
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IRS990/OfficeExpensesGrp/TotalAmt05303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06900
IRS990/OtherChangesInNetAssetsAmt0979
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022398
IRS990/OtherExpensesGrp/Desc0Licenses and Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Allocated G&A Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-34449
IRS990/OtherExpensesGrp/ProgramServicesAmt0201
IRS990/OtherExpensesGrp/ProgramServicesAmt1-32
IRS990/OtherExpensesGrp/ProgramServicesAmt234449
IRS990/OtherExpensesGrp/TotalAmt0293
IRS990/OtherExpensesGrp/TotalAmt1577
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherRevenueTotalAmt0964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016270
IRS990/PayrollTaxesGrp/TotalAmt016270
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05478
IRS990/PensionPlanContributionsGrp/TotalAmt05478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06939
IRS990/PrincipalOfficerNm0RICHARD LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0279000
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0292560
IRS990/PYProgramServiceRevenueAmt0338157
IRS990/PYRevenuesLessExpensesAmt0223598
IRS990/PYSalariesCompEmpBnftPaidAmt0229886
IRS990/PYTotalExpensesAmt0801446
IRS990/PYTotalRevenueAmt01025044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-189827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0-21605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0686682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01083293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01635478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04375
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.49650
IRS990ScheduleA/PublicSupportPY509Pct00.60710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01352093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0301627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0676432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0381619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01366678
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0301627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0676432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0381619
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01366678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01024839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0716341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348766
IRS990ScheduleA/Total509Grp/TotalAmt02718771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02723146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0979
IRS990ScheduleD/ExpensesSubtotalAmt0479258
IRS990ScheduleD/OtherExpensesNotIncludedAmt0979
IRS990ScheduleD/RevenueSubtotalAmt0290410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010562
IRS990ScheduleD/TotalExpensesPerForm990Amt0480237
IRS990ScheduleD/TotalRevenuePerForm990Amt0290410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479258
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NAESP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011475
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 9 - Book to tax difference in depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part IX Line 11g-Communications Consultants, Contractors and Payroll Processing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LFA IS AN UNPRECEDENTED PARTNERSHIP OF LEADING EDUCATION ORGANIZATIONS THAT HAVE COME TOGETHER TO IMPROVE STUDENT LEARNING IN AMERICA'S PUBLIC ELEMENTARY AND SECONDARY SCHOOLS. LFA LEVERAGES THE POWER OF ITS MEMBERS TO ELEVATE ALL AMERICAN PUBLIC SCHOOLS TO WORLD-CLASS STANDARDS AND PREPARE ALL STUDENTS FOR SUCCESSFUL LIVES AND ACTIVE CITIZENSHIP.THE ORGANIZATIONS IN LFA REPRESENT MILLIONS OF AMERICANS WHO WORK IN AND FOR PUBLIC SCHOOLS EVERY DAY, INCLUDING OUR NATION'S TEACHERS, PRINCIPALS, PARENTS, TEACHER EDUCATORS, SCHOOL BOARD MEMBERS, SCHOOL ADMINISTRATORS, SCHOOL COUNSELORS AND OTHER SCHOOL AND DISTRICT STAFF. LFA REPRESENTS A COMMITMENT BY ITS MEMBERS TO DELIVER COMMON MESSAGES TO THE EDUCATION SYSTEM AND BEYOND, ALIGN PRIORITIES, SHARE AND DISSEMINATE SUCCESS STORIES, ARTICULATE THE IMPORTANCE OF COLLABORATION AT EVERY LEVEL AND WORK TOWARDS LONG-TERM SYSTEMS CHANGE BASED ON SOLID RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE WILL MEET TO DISCUSS A PLAN FOR GROWTH FOR THE FOLLOWING YEAR. MEMBERSHIP GROWTH WILL BE LIMITED TO 3-5 STRATEGICALLY RECOMMENDED ORGANIZATIONS PER YEAR.A LIST OF POTENTIAL NEW LFA MEMBERS WILL PRESENTED TO THE LFA BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL ON AN ANNUAL SCHEDULE DETERMINED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. UPON BOARD APPROVAL, THE LFA EXECUTIVE DIRECTOR WILL APPROACH THE POTENTIAL MEMBER TO DETERMINE INTEREST IN BECOMING AN LFA MEMBER AND ABILITY TO PAY ORGANIZATIONAL DUES.ONCE INTEREST IN MEMBERSHIP IS DETERMINED, THE POTENTIAL NEW MEMBER WILL BE ASKED TO COMPLETE AN APPLICATION THAT INCLUDES INFORMATION THAT ADDRESSES LFA MEMBERSHIP CRITERIA. THE LFA BOARD WILL REVIEW THE MEMBERSHIP APPLICATION AND VOTE ON ADMITTING THE NEW MEMBER. SHOULD AN ORGANIZATION NOT PREVIOUSLY IDENTIFIED BY THE BOARD AND EXECUTIVE COMMITTEE AS A POTENTIAL MEMBER APPROACH LFA ABOUT JOINING, THE EXECUTIVE DIRECTOR WILL GATHER INFORMATION ON THE GROUP FROM PUBLICLY AVAILABLE SOURCES AND GET BOARD APPROVAL FOR PROVIDING A MEMBERSHIP APPLICATION FORM TO THE POTENTIAL MEMBER. ON SUBMISSION OF THE COMPLETED APPLICATION FORM THE LFA BOARD WILL VOTE ON ADMITTING THE ORGANIZATION TO THE MEMBERSHIP.UPON BOARD APPROVAL THE NEW MEMBER WILL BE PROVIDED A MEMBERSHIP INFORMATION PACKET AND BE INVITED TO ATTEND THE NEXT BOARD OF DIRECTORS MEETING. FIRST YEAR DUES FOR NEW MEMBERS WILL BE PRO-RATED TO ALIGN WITH REMAINING MONTHS IN THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization's process to review form 990 after approval by the learning first alliance (LFA) executive director, the form 990 is submitted to the LFA executive committee for its approval. After receiving executive committee approval, LFA's form 990 is filed with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enforcement of conflicts policy annually, every LFA board member signs a federal form 990 board member questionnaire as well as a statement affirming knowledge of the LFA conflict of interest policy and adherence to that policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The executive director compensation is determined and approved by the board through its executive committee using written employment contracts, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations. Other employees' compensation is determined using similar sources and approved by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation process for officers the executive director compensation is determined and approved by the board through its executive committee using written employment contracts, form 990's of other organizations and other appropriate information related to comparable positions of similar sized organizations. Other employees' compensation is determined using similar sources and approved by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Learning First Alliance makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request. In addition, LFA will maintain its form 990 in Quidestar's database of information on non-profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.18$0.53$0.42$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.16$0.54$0.49$0.46$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.52$0.39$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$0.34$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.28$0.30$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$0.30$0.26$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.30$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.29$0.48$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$1.03$0.80$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.47$0.72$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.34$0.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.42$0.35