Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-2085368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$559,624
Up $37,037 (+7.1%) from 2020
Net Assets
Up$509,209
Up $5,346 (+1.1%) from 2020
Liabilities
Up$50,415
Up $31,691 (+169%) from 2020
Revenue
Up$338,923
Up $56,647 (+20%) from 2020
Expenses
Up$333,577
Up $29,773 (+9.8%) from 2020
Net Income
Up$5,346
Up $26,874 (+125%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $403,316 | $403,436 | ▲ $120 |
| Cash and Non-Interest-Bearing Accounts | $106,281 | $148,838 | ▲ $42,557 |
| Prepaid Expenses and Deferred Charges | $4,593 | $7,350 | ▲ $2,757 |
| Pledges and Grants Receivable | $6,428 | $0 | ▼ $6,428 |
| Land, Buildings, and Equipment, Net | $1,969 | $0 | ▼ $1,969 |
| Total Assets | $522,587 | $559,624 | ▲ $37,037 |
| Liabilities | |||
| Deferred Revenue | $0 | $36,128 | ▲ $36,128 |
| Accounts Payable and Accrued Expenses | $18,724 | $14,287 | ▼ $4,437 |
| Total Liabilities | $18,724 | $50,415 | ▲ $31,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $503,863 | $509,209 | ▲ $5,346 |
| Total Net Assets Fund Balance | $503,863 | $509,209 | ▲ $5,346 |
| Total Liabilities and Net Assets / Fund Balance | $522,587 | $559,624 | ▲ $37,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $17,110 | $17,110 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Long | Executive Director | FT | $98,942 | $98,942 |
| Name | Title |
|---|---|
| Keith Krueger | Chair |
| Marla Ucelli-kashyap | Immediate Past Chair |
| Barbara Hunter | Director |
| Chip Slaven | Director |
| Daaiyah Bilal-threats | Director |
| Dan Domenech | Director |
| Denise Borders | Director |
| Jill Cook | Director |
| Nathan Monell | Director |
| Ronn Nozoe | Director |
| L Earl Franks | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,680 |
| Other Expenses | $124,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $71,866 | $27,076 | - | $98,942 |
| Other Salaries and Wages | $41,979 | $15,816 | - | $57,795 |
| Fees for Services Other | $44,717 | - | - | $44,717 |
| Other Employee Benefits | $23,593 | $8,889 | - | $32,482 |
| Fees for Services Accounting | - | $18,405 | - | $18,405 |
| Advertising | $12,718 | - | - | $12,718 |
| Payroll Taxes | $8,856 | $3,336 | - | $12,192 |
| Information Technology | - | $9,371 | - | $9,371 |
| Pension Plan Contributions | $5,280 | $1,989 | - | $7,269 |
| Occupancy | - | $4,897 | - | $4,897 |
| Office Expenses | $2,800 | $1,753 | - | $4,553 |
| Insurance | - | $3,228 | - | $3,228 |
| Depreciation Depletion | - | $1,968 | - | $1,968 |
| Other Expenses | $23,317 | $618 | - | $618 |
| Fees for Services Legal | - | $140 | - | $140 |
| Conferences and Meetings | $51 | - | - | $51 |
| Travel | - | $20 | - | $20 |
| Total Functional Expenses | $235,177 | $98,400 | $0 | $333,577 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $333,577 |
| Total Expenses per Audited Statements | $333,577 |
| Total Expenses per Form 990 | $333,577 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer | Rent | No | $4,380 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Other program fees: program service expenses 44,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,717.”
“The process has not changed from the prior year.”
“Lfa is exempt from the payment of income taxes on its exempt activities under the provisions of section 501(c)(3) of the internal revenue code. Under these provisions, no tax is imposed on any income related to lfa's tax-exempt purpose. Lfa has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2021. Lfa is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Lfa's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT IMPROVED STUDENT LEARNING IN AMERICA'S PUBLIC SCHOOLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12718 |
| IRS990/AllOtherContributionsAmt | 0 | 58747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037389081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 N PITT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 124897 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208680 |
| IRS990/CYTotalExpensesAmt | 0 | 333577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36128 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1968 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 235177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18405 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44717 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L EARL FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLA UCELLI-KASHYAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN DOMENECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE BORDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONN NOZOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN MONELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAAIYAH BILAL-THREATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHIP SLAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA HUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 338923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17110 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 280055 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 503863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 509209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 503863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 509209 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8889 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32482 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57795 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12192 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7269 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6428 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7350 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD LONG PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 281894 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 382 |
| IRS990/PYOtherExpensesAmt | 0 | 90845 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212959 |
| IRS990/PYTotalExpensesAmt | 0 | 303804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 282276 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 338801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 403316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 403436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 338802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1534847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1506826 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 338802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 281894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1534847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1536260 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17110 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 333577 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 338923 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LFA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAX IS IMPOSED ON ANY INCOME RELATED TO LFA'S TAX-EXEMPT PURPOSE. LFA HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2021. LFA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. LFA'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 333577 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 338923 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 338923 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 333577 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | NPTA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 4380 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROGRAM FEES: PROGRAM SERVICE EXPENSES 44,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,717. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 522587 |
| IRS990/TotalAssetsEOYAmt | 0 | 559624 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 522587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 559624 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 338802 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333577 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18724 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50415 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18724 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50415 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 503863 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 509209 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235177 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98942 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 338923 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 522587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 559624 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.