Civic Intelligence

Learning First Alliance

990 • Fiscal year 2018 • EIN 52-2085368

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$92,700

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$503,600

Down $22,904 (-4.4%) from 2017

Net Assets

Down

$479,941

Down $20,871 (-4.2%) from 2017

Liabilities

Down

$23,659

Down $2,033 (-7.9%) from 2017

Revenue

Up

$299,223

Up $8,813 (+3.0%) from 2017

Expenses

Down

$321,074

Down $159,163 (-33%) from 2017

Net Income

Up

-$21,851

Up $167,976 (+88%) from 2017

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

2018

Assets$503,600
Liabilities$23,659
Net Assets$479,941

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

2018

Revenue$299,223
Expenses$321,074
Net Income-$21,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$299,223
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$402,225$402,426▲ $201
Cash and Non-Interest-Bearing Accounts$97,019$88,325▼ $8,694
Accounts Receivable$9,759--
Prepaid Expenses and Deferred Charges$6,939$6,642▼ $297
Land, Buildings, and Equipment, Net$10,562$6,207▼ $4,355
Total Assets$526,504$503,600▼ $22,904
Liabilities
Accounts Payable and Accrued Expenses$25,692$23,659▼ $2,033
Total Liabilities$25,692$23,659▼ $2,033
Net Assets / Fund Balance
Unrestricted Net Assets$500,812$479,941▼ $20,871
Total Net Assets Fund Balance$500,812$479,941▼ $20,871
Total Liabilities and Net Assets / Fund Balance$526,504$503,600▼ $22,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,207$10,903$17,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard LongExecutive DirectorFT$92,700$92,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$298,661
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$361
Change in Net Assets
$-21,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,223
Total Revenue per Audited Statements
$299,223
Total Revenue per Form 990
$299,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,039
Other Expenses$88,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,890$27,810$0$92,700
Other Salaries and Wages$58,066$22,146$0$80,212
Other Employee Benefits$23,059$15,274$0$38,333
Fees for Services Other$26,228$180$0$26,408
Fees for Services Accounting$0$22,206$0$22,206
Payroll Taxes$9,226$3,822$0$13,048
Pension Plan Contributions$6,491$2,255$0$8,746
Information Technology$0$7,739$0$7,739
Occupancy$0$7,336$0$7,336
Depreciation Depletion$0$5,335$0$5,335
Other Expenses$0$3,959$0$3,959
Insurance$0$3,228$0$3,228
Office Expenses$0$1,582$0$1,582
Conferences and Meetings$665$0$0$665
Travel$594$0$0$594
Advertising$100$0$0$100
Total Functional Expenses$197,922$123,152$0$321,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$321,074
Expenses per Audited Statements$320,094
Total Expenses per Audited Statements$320,094
Expenses Not Reported on Financial Statements$980
Other Expense Adjustments$980
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$4,781
-OfficerRentNo$2,555
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Long
Formed
1997
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

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/OtherExpensesGrp/ManagementAndGeneralAmt23959
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/TotalAmt013048
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06491
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06642
IRS990/PrincipalOfficerNm0RICHARD LONG
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01078033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01590634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01469
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.37580
IRS990ScheduleA/PublicSupportPY509Pct00.49650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01003327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0298662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0301627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0676432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0381619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01665340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0298662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0301627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0676432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0381619
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01665340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298662
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01024839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0716341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339580
IRS990ScheduleA/Total509Grp/TotalAmt02668667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02670136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0980
IRS990ScheduleD/ExpensesSubtotalAmt0320094
IRS990ScheduleD/OtherExpensesNotIncludedAmt0980
IRS990ScheduleD/RevenueSubtotalAmt0299223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06207
IRS990ScheduleD/TotalExpensesPerForm990Amt0321074
IRS990ScheduleD/TotalRevenuePerForm990Amt0299223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299223
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1NPTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officer
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12555
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent
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

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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
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.30$0.32$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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