Civic Intelligence

Commission on Adult Basic Education Inc.

990 • Fiscal year 2015 • EIN 59-3164580

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 20, 2016

Organization ProfileWWW.COABE.ORG
PO Box 620Syracuse, NY 13206

(888) 442-6223

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

195%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$611,885

Flat from 2015

Net Assets

Flat

$611,885

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Flat

$1,167,466

Flat from 2015

Expenses

Flat

$1,007,342

Flat from 2015

Net Income

Flat

$160,124

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $380,314Liabilities 2012: $0Net Assets 2012: $380,3142012Assets 2013: $453,230Liabilities 2013: $0Net Assets 2013: $453,2302013Assets 2014: $451,761Liabilities 2014: $0Net Assets 2014: $451,7612014Assets 2015: $611,885Liabilities 2015: $0Net Assets 2015: $611,8852015Assets 2015: $611,885Liabilities 2015: $0Net Assets 2015: $611,8852015Assets 2016: $869,520Liabilities 2016: $5,593Net Assets 2016: $863,9272016Assets 2017: $1,063,962Liabilities 2017: $39,970Net Assets 2017: $1,023,9922017Assets 2018: $911,328Liabilities 2018: $23,303Net Assets 2018: $888,0252018Assets 2019: $1,149,081Liabilities 2019: $204,484Net Assets 2019: $944,5972019Assets 2020: $1,475,893Liabilities 2020: $884,304Net Assets 2020: $591,5892020Assets 2021: $1,527,853Liabilities 2021: $322,683Net Assets 2021: $1,205,1702021Assets 2022: $1,240,135Liabilities 2022: $379,863Net Assets 2022: $860,2722022Assets 2023: $1,835,570Liabilities 2023: $569,435Net Assets 2023: $1,266,1352023Assets 2024: $1,750,610Liabilities 2024: $612,254Net Assets 2024: $1,138,3562024

Highlighted filing

2015

Assets$611,885
Liabilities$0
Net Assets$611,885
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $601,626Expenses 2012: $329,057Net Income 2012: $272,5692012Expenses 2013: $351,2712013Revenue 2014: $395,538Expenses 2014: $397,007Net Income 2014: -$1,4692014Revenue 2015: $1,167,466Expenses 2015: $1,007,342Net Income 2015: $160,1242015Revenue 2015: $1,167,466Expenses 2015: $1,007,342Net Income 2015: $160,1242015Revenue 2016: $1,362,496Expenses 2016: $1,110,454Net Income 2016: $252,0422016Revenue 2017: $1,541,906Expenses 2017: $1,381,841Net Income 2017: $160,0652017Revenue 2018: $1,319,899Expenses 2018: $1,455,866Net Income 2018: -$135,9672018Revenue 2019: $1,636,090Expenses 2019: $1,576,993Net Income 2019: $59,0972019Revenue 2020: $944,519Expenses 2020: $1,297,527Net Income 2020: -$353,0082020Revenue 2021: $1,591,664Expenses 2021: $1,280,821Net Income 2021: $310,8432021Revenue 2022: $1,584,585Expenses 2022: $1,942,468Net Income 2022: -$357,8832022Revenue 2023: $2,015,089Expenses 2023: $1,625,297Net Income 2023: $389,7922023Revenue 2024: $2,468,029Expenses 2024: $2,596,658Net Income 2024: -$128,6292024

Highlighted filing

2015

Revenue$1,167,466
Expenses$1,007,342
Net Income$160,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,167,466
Mission and Program Overview

Mission

Our Mission is to inspire educators so adults succeed and communities thrive.

To advance adult education and literacy opportunities for all learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,761$611,885▲ $160,124
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$451,761$611,885▲ $160,124
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$451,761$611,885▲ $160,124
Total Net Assets Fund Balance$451,761$611,885▲ $160,124
Total Liabilities and Net Assets / Fund Balance$451,761$611,885▲ $160,124
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Renae HarrisonPast President
Jackie TaylorPresident
Tom NashPresident Elect
Deborah PhillipsVice President
Deb BowmasterRep Region 1
Dr Don FinnRep Region 2
Danielle MilesRep Region 3
Jody AngeloneRep Region 4
Kim OlsonRep Region 5
Kaye SharbonoRep Region 6
Regina SuittRep Region 7
Nancie PayneRep Region 8
Polly SmithSecretary
Kathi MedcalfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sharon BonneyManagement Service9434 Steamship Manhattan, Brewerton, NY 13029$140,272
Revenue and Support

Revenue Composition

Contributions and Grants
$160,713
Program Service Revenue
$1,006,446
Investment Income
$307
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$160,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,833
Grants and Similar Amounts Paid$68,509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$608,947--$608,947
Grants to Domestic Orgs$68,509--$68,509
Travel-$57,265-$57,265
Fees for Services Management$12,750$39,000-$51,750
All Other Expenses$25,140$1,254-$26,394
Other Expenses$13,627--$13,627
Information Technology$5,500$3,079-$8,579
Office Expenses-$5,357-$5,357
Advertising-$4,960-$4,960
Fees for Services Accounting-$4,320-$4,320
Fees for Services Legal$2,525--$2,525
Insurance$2,078--$2,078
Total Functional Expenses$892,107$115,235$0$1,007,342
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Coabe has 3 types of memberships; individual, institutional, and affiliated memberships.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees that act on behalf of the governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members review the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A member of the board shall disclose the conflict or potential conflict as soon as he/she recognizes the conflict. If self-disclosure is not revealed, the board chair or any member of the board of directors can, prior to voting on a specific matter in which a potential conflict of interest exists, inquire whether any member of the board desires to abstain from voting because of a conflict of interest. If no conflict of interest is disclosed but the chair or any other member states the opinion that such a conflict exists and the challenged board member refuses to abstain from the deliberations or voting as requested, the chair shall immediately call for a vote to require the abstention of th echallenged director, that director shall not be permitted to vote.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations' governing documents, conflict of interest policy & financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Commission on Adult Basic Education Inc
EIN
59-3164580
Phone
8884426223
Address
PO BOX 620, SYRACUSE, NY 13206

Signing Officer

Name
Sharon Bonney
Title
Manager
Signed
2016-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Gaines & Welsh Financial Services Inc
Address
3511 CAMINO DEL RIO SO STE 307, SAN DIEGO, CA 92108
Preparer
Ethan Barkett CPA
Phone
6192828290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: regional institutes and representativesexpenses $74,865 including grants of $0 revenue $0 other program services 5: strategic planning-engaged in a robust strategic planning endeavor to determine new areas of partnership, growth, funding, and program services other program services 6: adult ed database-the adult education and degree credentialing database enables members to search for institutes of higher education that offer degrees and credentials in adult eduation.”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE ADULT EDUCATION AND LITERACY OPPORTUNITIES FOR ALL LEARNERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04960
IRS990/AdvertisingGrp/TotalAmt04960
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt080000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025140
IRS990/AllOtherExpensesGrp/TotalAmt026394
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARON BONNEY
IRS990/BooksInCareOfDetail/PhoneNum08884426223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 620
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0451761
IRS990/CashNonInterestBearingGrp/EOYAmt0611885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0608947
IRS990/ConferencesMeetingsGrp/TotalAmt0608947
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0140272
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09434 Steamship Manhattan
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Brewerton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013029
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SHARON BONNEY
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160713
IRS990/CYGrantsAndSimilarPaidAmt068509
IRS990/CYInvestmentIncomeAmt0307
IRS990/CYOtherExpensesAmt0938833
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01006446
IRS990/CYRevenuesLessExpensesAmt0160124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01007342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01167466
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NATIONAL CONFERENCE - ADULT BASIC EDUCATION PROGRAMS ENGAGES IN INTENSIVE PLANNING AND CONDUCTS AN ANNUAL ADULT BASIC EDUCATION CONFERENCE FOR PRACTITIONERS WHO WISH TO UPGRADE LITERACY SKILLS FOR TEACHING LITERACY TO ADULT STUDENTS. THIS IS A NATIONAL CONFERENCE WITH ATTENDANCE OF APPROXIMATELY 1,600.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0608947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04320
IRS990/FeesForServicesAccountingGrp/TotalAmt04320
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02525
IRS990/FeesForServicesLegalGrp/TotalAmt02525
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012750
IRS990/FeesForServicesManagementGrp/TotalAmt051750
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM NASH
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RENAE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4POLLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHI MEDCALF
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB BOWMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DON FINN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm9JODY ANGELONE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAYE SHARBONO
IRS990/Form990PartVIISectionAGrp/PersonNm12REGINA SUITT
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCIE PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6REP REGION 1
IRS990/Form990PartVIISectionAGrp/TitleTxt7REP REGION 2
IRS990/Form990PartVIISectionAGrp/TitleTxt8REP REGION 3
IRS990/Form990PartVIISectionAGrp/TitleTxt9REP REGION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt10REP REGION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt11REP REGION 6
IRS990/Form990PartVIISectionAGrp/TitleTxt12REP REGION 7
IRS990/Form990PartVIISectionAGrp/TitleTxt13REP REGION 8
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068509
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068509
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01167466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03079
IRS990/InformationTechnologyGrp/ProgramServicesAmt05500
IRS990/InformationTechnologyGrp/TotalAmt08579
IRS990/InsuranceGrp/ProgramServicesAmt02078
IRS990/InsuranceGrp/TotalAmt02078
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt080713
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEADERSHIP, COMMUNICATION, PROFESSIONAL DEVELOPMENT, AND ADVOCACY FOR ADULT EDUCATION AND LITERACY PRACTIONERS IN ORDER TO ADVANCE QUALITY SERVICES FOR ADULT LEARNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451761
IRS990/NetAssetsOrFundBalancesEOYAmt0611885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05357
IRS990/OfficeExpensesGrp/TotalAmt05357
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc2REGIONAL REPRESENTATIVES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt071008
IRS990/OtherExpensesGrp/ProgramServicesAmt161778
IRS990/OtherExpensesGrp/ProgramServicesAmt220245
IRS990/OtherExpensesGrp/ProgramServicesAmt313627
IRS990/OtherExpensesGrp/TotalAmt071008
IRS990/OtherExpensesGrp/TotalAmt161778
IRS990/OtherExpensesGrp/TotalAmt220245
IRS990/OtherExpensesGrp/TotalAmt313627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1DATABASE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2JOURNAL SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3STRATEGIC PLANNING
IRS990/ProgramServiceRevenueGrp/Desc4VIP VENDOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410210
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL INSTITUTES AND REPRESENTATIVESEXPENSES $74,865 INCLUDING GRANTS OF $0 REVENUE $0
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074865
IRS990/ProgSrvcAccomActy3Grp/Desc0JOURNAL - ADULT BASIC EDUCATION PROGRAMS PUBLISHES TRIANNUALLY A SCHOLARLY JOURNAL WITH A PRACTICAL INTENT DEVOTED TO IMPROVING THE EFFORTS OF ADULT EDUCATORS WORKING WITH LOW LITERATE, EDUCATIONALLY DISADVANTAGED AND OPPRESSED ADULTS. ESTABLISHES AND MAINTAINS A COMPREHENSIVE WEBSITE TO PROVIDE INFORMATION AND TO COMMUNICATE MORE EFFICIENTLY WITH THE MEMBERSHIP. IN 2013 NATIONAL MEMBERSHIP HOLDS APPROXIMATELY 13,000 MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073351
IRS990/PYInvestmentIncomeAmt0406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323656
IRS990/PYProgramServiceRevenueAmt0239768
IRS990/PYRevenuesLessExpensesAmt0-1469
IRS990/PYTotalExpensesAmt0397007
IRS990/PYTotalRevenueAmt0395538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0903868
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767842
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01006752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02004019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01621
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,885
Liabilities
$0
Net assets
$611,885
Revenue
$1,167,466
Expenses
$1,007,342
Net income
$160,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.61$1.14$2.47$2.60$0.13
2023Summary only. Only limited summary data is available for this year.$1.84$0.57$1.27$2.02$1.63$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.38$0.86$1.58$1.94$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.32$1.21$1.59$1.28$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.88$0.59$0.94$1.30$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.20$0.94$1.64$1.58$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$1.32$1.46$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.02$1.54$1.38$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$1.36$1.11$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.17$1.01$0.16
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.17$1.01$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.40$0.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.35
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.60$0.33$0.27