Civic Intelligence

Learning First Alliance

990 • Fiscal year 2022 • EIN 52-2085368

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$103,895

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$702,629

Up $143,005 (+26%) from 2021

Net Assets

Up

$516,696

Up $7,487 (+1.5%) from 2021

Liabilities

Up

$185,933

Up $135,518 (+269%) from 2021

Revenue

Up

$393,349

Up $54,426 (+16%) from 2021

Expenses

Up

$385,862

Up $52,285 (+16%) from 2021

Net Income

Up

$7,487

Up $2,141 (+40%) from 2021

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

2022

Assets$702,629
Liabilities$185,933
Net Assets$516,696

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

2022

Revenue$393,349
Expenses$385,862
Net Income$7,487
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$393,349
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$403,436$403,558▲ $122
Cash and Non-Interest-Bearing Accounts$148,838$210,179▲ $61,341
Pledges and Grants Receivable-$87,294-
Prepaid Expenses and Deferred Charges$7,350$1,598▼ $5,752
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$559,624$702,629▲ $143,005
Liabilities
Deferred Revenue$36,128$176,709▲ $140,581
Accounts Payable and Accrued Expenses$14,287$9,224▼ $5,063
Total Liabilities$50,415$185,933▲ $135,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,209$516,696▲ $7,487
Total Net Assets Fund Balance$509,209$516,696▲ $7,487
Total Liabilities and Net Assets / Fund Balance$559,624$702,629▲ $143,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,110$17,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LongExecutive DirectorFT$101,903$1,992$103,895

Board Members and Trustees

NameTitle
L Earl FranksChair
Keith KruegerImmediate Past Chair
Albert ChenDirector
Barbara HunterDirector
Daaiyah Bilal-threatsDirector
Dan DomenechDirector
Frederick BrownDirector
John HeimDirector
Lynn GangoneDirector
Marla Ucelli-kashyapDirector
Nathan MonellDirector
Ronn NozoeDirector
Jill CookSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,227
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
All Other Contributions
$107,420
Change in Net Assets
$7,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$393,349
Total Revenue per Form 990
$393,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,183
Other Expenses$170,679
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$44,051$59,844-$103,895
Fees for Services Other$89,401$2,157-$91,558
Other Salaries and Wages$25,442$34,565-$60,007
Other Employee Benefits$14,209$19,304-$33,513
Fees for Services Accounting-$27,495-$27,495
Information Technology$998$17,238-$18,236
Payroll Taxes$5,363$7,286-$12,649
Pension Plan Contributions$2,170$2,949-$5,119
Occupancy-$4,905-$4,905
Insurance-$3,498-$3,498
Office Expenses-$1,441-$1,441
Conferences and Meetings$372--$372
Fees for Services Legal-$140-$140
Other Expenses$20,967$94-$94
Travel$50--$50
All Other Expenses$14,072$-14,072--
Total Functional Expenses$217,095$168,767$0$385,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,862
Total Expenses per Audited Statements$385,862
Total Expenses per Form 990$385,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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 has one voting class of member organizations. 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 be 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. Each member organization is entitled to one vote in decisions taken by the board of directors. 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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Long Phd
Formed
1997
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

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 IX, Line 11G

Other professional services: program service expenses 89,401. Management and general expenses 2,157. Fundraising expenses 0. Total expenses 91,558.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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, 2022. 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0393349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017238
IRS990/InformationTechnologyGrp/ProgramServicesAmt0998
IRS990/InformationTechnologyGrp/TotalAmt018236
IRS990/InsuranceGrp/ManagementAndGeneralAmt03498
IRS990/InsuranceGrp/TotalAmt03498
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017110
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0285807
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0509209
IRS990/NetAssetsOrFundBalancesEOYAmt0516696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0509209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0516696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04905
IRS990/OccupancyGrp/TotalAmt04905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01441
IRS990/OfficeExpensesGrp/TotalAmt01441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033513
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294
IRS990/OtherExpensesGrp/ProgramServicesAmt020967
IRS990/OtherExpensesGrp/TotalAmt020967
IRS990/OtherExpensesGrp/TotalAmt11498
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherExpensesGrp/TotalAmt394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025442
IRS990/OtherSalariesAndWagesGrp/TotalAmt060007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07286
IRS990/PayrollTaxesGrp/ProgramServicesAmt05363
IRS990/PayrollTaxesGrp/TotalAmt012649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02170
IRS990/PensionPlanContributionsGrp/TotalAmt05119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01598
IRS990/PrincipalOfficerNm0RICHARD LONG PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0124897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05346
IRS990/PYSalariesCompEmpBnftPaidAmt0208680
IRS990/PYTotalExpensesAmt0333577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01617211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt01515787
IRS990ScheduleA/SubstantialContributorsTotAmt0101424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01617211
IRS990ScheduleA/TotalSupportAmt01618545
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0385862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0393349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LFA 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, 2022. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0385862
IRS990ScheduleD/TotalRevenuePerForm990Amt0393349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385862
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 HAS ONE VOTING CLASS OF MEMBER ORGANIZATIONS. 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 BE 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. EACH MEMBER ORGANIZATION IS ENTITLED TO ONE VOTE IN DECISIONS TAKEN BY THE BOARD OF DIRECTORS. 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 PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 89,401. MANAGEMENT AND GENERAL EXPENSES 2,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0559624
IRS990/TotalAssetsEOYAmt0702629
IRS990/TotalAssetsGrp/BOYAmt0559624
IRS990/TotalAssetsGrp/EOYAmt0702629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393227
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385862
IRS990/TotalGrossUBIAmt00

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.19$0.52$0.39$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$0.34$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.28$0.30$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$0.30$0.26$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.30$0.32$0.02
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