Civic Intelligence

Learning First Alliance

990 • Fiscal year 2020 • EIN 52-2085368

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2021

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

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-7.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$522,587

Down $11,158 (-2.1%) from 2019

Net Assets

Down

$503,863

Down $22,848 (-4.3%) from 2019

Liabilities

Up

$18,724

Up $11,690 (+166%) from 2019

Revenue

Down

$282,276

Down $22,498 (-7.4%) from 2019

Expenses

Up

$303,804

Up $44,820 (+17%) from 2019

Net Income

Down

-$21,528

Down $67,318 (-147%) from 2019

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

2020

Assets$522,587
Liabilities$18,724
Net Assets$503,863

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

2020

Revenue$282,276
Expenses$303,804
Net Income-$21,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2021
Return Version
2019v5.2
Gross Receipts
$282,276
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.

To support improved student learning in america's public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,934$403,316▲ $382
Cash and Non-Interest-Bearing Accounts$119,483$106,281▼ $13,202
Accounts Receivable$0$6,428▲ $6,428
Prepaid Expenses and Deferred Charges$7,337$4,593▼ $2,744
Land, Buildings, and Equipment, Net$3,991$1,969▼ $2,022
Total Assets$533,745$522,587▼ $11,158
Liabilities
Accounts Payable and Accrued Expenses$7,034$18,724▲ $11,690
Total Liabilities$7,034$18,724▲ $11,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,711$503,863▼ $22,848
Total Net Assets Fund Balance$526,711$503,863▼ $22,848
Total Liabilities and Net Assets / Fund Balance$533,745$522,587▼ $11,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,969$15,141$17,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard LongExecutive DirectorFT$97,629$97,629

Board Members and Trustees

NameTitle
Marla Ucelli-kashyapChair
Nathan MonellImmediate Past President
Daniel DomenechDirector
Denise Glyn-bordersDirector
Donna Harris-aikensDirector
Joann BartolettiDirector
L Earl FranksDirector
Richard BaginDirector
Richard WongDirector
Thomas GentzelDirector
Keith KruegerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,894
Program Service Revenue
$0
Investment Income
$382
Other Revenue
$0
Change in Net Assets
$-21,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,959
Other Expenses$90,845
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$68,340$29,289-$97,629
Other Salaries and Wages$67,832--$67,832
Fees for Services Other$29,911--$29,911
Other Employee Benefits$29,201--$29,201
Fees for Services Accounting$19,240--$19,240
Payroll Taxes$9,615$2,241-$11,856
Information Technology-$6,637-$6,637
Pension Plan Contributions$6,441--$6,441
Occupancy-$4,909-$4,909
Insurance-$4,359-$4,359
Office Expenses$840$1,599-$2,439
Depreciation Depletion-$702-$702
Conferences and Meetings$281--$281
Other Expenses$1,380$255-$255
Travel$179--$179
Total Functional Expenses$252,666$51,138$0$303,804
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$4,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, 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.

Form 990, Part VI, Section A, 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 membershipapplication 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.

Form 990, Part VI, Section B, 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.

Form 990, Part VI, Section B, 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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, 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 guidestar's databaseof information on non-profit organizations.

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 Phd
Title
Executive Director
Phone
7037389081
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Long Phd
Formed
1997
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
12

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Joshua G Dzyak CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

OTHER CHANGES -1,320.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Form 990, Page 1, Line B, Amended Return

The 2019 form 990 has been amended to include schedule b and to accurately reflect the public support test in schedule a.

Raw XML AppendixShowing 400 of 427 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0526711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0503863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04909
IRS990/OccupancyGrp/TotalAmt04909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0840
IRS990/OfficeExpensesGrp/TotalAmt02439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029201
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ProgramServicesAmt019406
IRS990/OtherExpensesGrp/ProgramServicesAmt11380
IRS990/OtherExpensesGrp/TotalAmt019406
IRS990/OtherExpensesGrp/TotalAmt11463
IRS990/OtherExpensesGrp/TotalAmt21064
IRS990/OtherExpensesGrp/TotalAmt3255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067832
IRS990/OtherSalariesAndWagesGrp/TotalAmt067832
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02241
IRS990/PayrollTaxesGrp/ProgramServicesAmt09615
IRS990/PayrollTaxesGrp/TotalAmt011856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06441
IRS990/PensionPlanContributionsGrp/TotalAmt06441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04593
IRS990/PrincipalOfficerNm0RICHARD LONG PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt078710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045790
IRS990/PYSalariesCompEmpBnftPaidAmt0180274
IRS990/PYTotalExpensesAmt0258984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02220898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70350
IRS990ScheduleA/PublicSupportPY170Pct00.26030
IRS990ScheduleA/PublicSupportTotal170Amt01563559
IRS990ScheduleA/SubstantialContributorsTotAmt0657339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02220898
IRS990ScheduleA/TotalSupportAmt02222395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01969
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NPTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04380
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LFA 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/ExplanationTxt1THE 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 MEMBERSHIPAPPLICATION 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/ExplanationTxt2ORGANIZATION'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/ExplanationTxt3ENFORCEMENT 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5LEARNING 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 GUIDESTAR'S DATABASEOF INFORMATION ON NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CHANGES -1,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 2019 FORM 990 HAS BEEN AMENDED TO INCLUDE SCHEDULE B AND TO ACCURATELY REFLECT THE PUBLIC SUPPORT TEST IN SCHEDULE A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 1, LINE B, AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533745
IRS990/TotalAssetsEOYAmt0522587
IRS990/TotalAssetsGrp/BOYAmt0533745
IRS990/TotalAssetsGrp/EOYAmt0522587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281894
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07034
IRS990/TotalLiabilitiesEOYAmt018724
IRS990/TotalLiabilitiesGrp/BOYAmt07034
IRS990/TotalLiabilitiesGrp/EOYAmt018724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252666
IRS990/TotalReportableCompFromOrgAmt097629
IRS990/TotalRevenueGrp/ExclusionAmt0382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0179
IRS990/TravelGrp/TotalAmt0179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 N PITT STREET
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LEARNINGFIRST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
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