Civic Intelligence

A Plus Education Partnership

990 • Fiscal year 2014 • EIN 63-1050676

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.APLUSALA.ORG

View Organization Page

PO Box 4433Montgomery, AL 36103

(334) 279-1886

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$125,398

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,065,023

Down $610,622 (-17%) from 2013

Net Assets

Down

$2,557,696

Down $174,184 (-6.4%) from 2013

Liabilities

Down

$507,327

Down $436,438 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$5,887,343

Up $1,578,632 (+37%) from 2013

Expenses

Up

$6,061,527

Up $896,826 (+17%) from 2013

Net Income

Up

-$174,184

Up $681,806 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,775,190Liabilities 2010: $877,635Net Assets 2010: $1,897,5552010Assets 2011: $4,079,293Liabilities 2011: $520,666Net Assets 2011: $3,558,6272011Assets 2012: $4,426,914Liabilities 2012: $839,044Net Assets 2012: $3,587,8702012Assets 2013: $3,675,645Liabilities 2013: $943,765Net Assets 2013: $2,731,8802013Assets 2014: $3,065,023Liabilities 2014: $507,327Net Assets 2014: $2,557,6962014Assets 2015: $2,689,401Liabilities 2015: $416,393Net Assets 2015: $2,273,0082015Assets 2016: $2,457,255Liabilities 2016: $703,044Net Assets 2016: $1,754,2112016Assets 2017: $2,819,263Liabilities 2017: $301,769Net Assets 2017: $2,517,4942017Assets 2018: $3,854,771Liabilities 2018: $1,397,922Net Assets 2018: $2,456,8492018Assets 2019: $2,862,730Liabilities 2019: $620,202Net Assets 2019: $2,242,5282019Assets 2020: $4,317,165Liabilities 2020: $1,129,981Net Assets 2020: $3,187,1842020Assets 2021: $5,680,033Liabilities 2021: $520,490Net Assets 2021: $5,159,5432021Assets 2022: $7,054,263Liabilities 2022: $330,450Net Assets 2022: $6,723,8132022Assets 2023: $9,089,543Liabilities 2023: $284,713Net Assets 2023: $8,804,8302023Assets 2024: $12,352,027Liabilities 2024: $25,982Net Assets 2024: $12,326,0452024

Highlighted filing

2014

Assets$3,065,023
Liabilities$507,327
Net Assets$2,557,696
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,761,8142010Expenses 2011: $4,200,7932011Expenses 2012: $4,767,3412012Revenue 2013: $4,308,711Expenses 2013: $5,164,701Net Income 2013: -$855,9902013Revenue 2014: $5,887,343Expenses 2014: $6,061,527Net Income 2014: -$174,1842014Revenue 2015: $6,664,332Expenses 2015: $6,949,020Net Income 2015: -$284,6882015Revenue 2016: $7,951,555Expenses 2016: $8,470,352Net Income 2016: -$518,7972016Revenue 2017: $8,101,690Expenses 2017: $7,338,407Net Income 2017: $763,2832017Revenue 2018: $7,633,911Expenses 2018: $7,694,556Net Income 2018: -$60,6452018Revenue 2019: $8,396,448Expenses 2019: $8,610,769Net Income 2019: -$214,3212019Revenue 2020: $9,686,409Expenses 2020: $8,741,753Net Income 2020: $944,6562020Revenue 2021: $9,890,128Expenses 2021: $7,917,769Net Income 2021: $1,972,3592021Revenue 2022: $11,603,162Expenses 2022: $10,038,892Net Income 2022: $1,564,2702022Revenue 2023: $12,749,135Expenses 2023: $10,668,118Net Income 2023: $2,081,0172023Revenue 2024: $15,072,108Expenses 2024: $11,550,893Net Income 2024: $3,521,2152024

Highlighted filing

2014

Revenue$5,887,343
Expenses$6,061,527
Net Income-$174,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$5,887,343
Mission and Program Overview

Mission

The a + education partnership works for great schools for every child - and a bright future for alabama.

A+ education partnership works for great schools for every child and a bright future for alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,245,686$1,311,215▼ $934,471
Accounts Receivable$344,733$882,478▲ $537,745
Cash and Non-Interest-Bearing Accounts$723,960$740,533▲ $16,573
Pledges and Grants Receivable$341,433$115,887▼ $225,546
Land, Buildings, and Equipment, Net$19,833$14,910▼ $4,923
Total Assets$3,675,645$3,065,023▼ $610,622
Liabilities
Accounts Payable and Accrued Expenses$943,765$507,327▼ $436,438
Total Liabilities$943,765$507,327▼ $436,438
Net Assets / Fund Balance
Unrestricted Net Assets$2,108,537$2,066,616▼ $41,921
Temporarily Rstr Net Assets$623,343$491,080▼ $132,263
Total Net Assets Fund Balance$2,731,880$2,557,696▼ $174,184
Total Liabilities and Net Assets / Fund Balance$3,675,645$3,065,023▼ $610,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,910$36,651$51,561
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline NovakPresidentFT$121,512$3,886$125,398
Cathy GassenheimerExecutive Vice PresidentFT$103,531$9,078$112,609
Mary BoehmBoard MemberFT$94,603$9,104$103,707
Michelle CondonChief Financial OfficerFT$36,222$7,273$43,495

Board Members and Trustees

NameTitle
Preston Bolt JrBoard Chairman
Gordon G MartinBoard Vice Chairman
Betsy RogersBoard Member
Carolyn AkersBoard Member
Clifford JonesBoard Member
D Scott MclainBoard Member
Debbie LongBoard Member
Dr Charles NashBoard Member
Dr Ed RichardsonBoard Member
J W CarpenterBoard Member
Jeffery LanghamBoard Member
Jim WilliamsBoard Member
John M TurnerBoard Member
Kym PrewittBoard Member
Phil DottsBoard Member
Tina WattsBoard Member
William E SmithBOARD MEMBER; FOUNDING CHA
Barbara LarsonBoard Secretary
Dave G BordenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,698,075
Program Service Revenue
$1,183,426
Investment Income
$3,517
Other Revenue
$2,325
All Other Contributions
$3,861,893
Change in Net Assets
$-174,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,887,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,544,511
Total Revenue per Audited Statements
$7,431,854
Total Revenue per Form 990
$5,887,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,867,068
Salaries, Compensation, and Employee Benefits$1,194,459
Total Fundraising Expense$20,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,972,476$64,540$928$2,037,944
Travel$580,358$33,468$8,000$621,826
Other Salaries and Wages$540,442$63,683$560$604,685
Office Expenses$367,455$45,611-$413,066
Current Officers, Directors, Trustees, and Key Employees$345,725$52,268$10,006$407,999
Other Expenses$171,212$3,600-$171,212
All Other Expenses$148,772--$148,772
Other Employee Benefits$70,684$10,875$7$81,566
Payroll Taxes$66,931$8,757$758$76,446
Conferences and Meetings$63,998$1,486-$65,484
Information Technology$24,000$7,118-$31,118
Fees for Services Legal$26,688$500-$27,188
Pension Plan Contributions$20,809$2,937$17$23,763
Fees for Services Accounting-$22,700-$22,700
Occupancy$6,298$1,574-$7,872
Depreciation Depletion$3,939$985-$4,924
Insurance$2,049$512-$2,561
Interest-$644-$644
Total Functional Expenses$5,717,618$323,633$20,276$6,061,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,606,038
Expenses per Audited Statements$6,061,527
Total Expenses per Form 990$6,061,527
Expenses Not Reported on Form 990$1,544,511
Expenses Not Reported on Financial Statements$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
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president, vice-president, chief financial officer, treasurer and the board's executive committee review the form 990.”

Form 990, Part VI, Section B, Line 12C

“The president reviews the conflict of interest disclosure forms annually to make sure the organization is aware of any potential conflicts. Any concerns about interests that could give rise to conflicts would be discussed with the individual board members, and if necessary, with the board chairman.”

Form 990, Part VI, Section B, Line 15

“The board chair and the finance committee determine the compensation for the three lead staff members.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
63-1050676
Phone
3342791886

Signing Officer

Name
Caroline Novak
Title
President
Phone
3342791886
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Novak
Formed
1991
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
19

Preparer

Preparer
Lucinda S Bollinger
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other (see list on sch o, page 2): program service expenses 1,972,476. Management and general expenses 64,540. Fundraising expenses 928. Total expenses 2,037,944.”

Form 990, Part XII, Line 2C

“Neither the oversight nor the selection process was changed from the previous year.”

FORM 990, PART IX, LINE 11G:

“Teacher consultant fees for a+ college ready advanced placement programs: $1,171,944 other professional fees for advanced placement program support: $118,327 technical assistance and education research for a+ education partnership programs: $654,304 communications consulting: $88,549 miscellaneous contracted services: $4,820”

Form 990, Part IX, Line 24E

“EQUIPMENT 148,772”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER; FOUNDING CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0836182
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05887343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07118
IRS990/InformationTechnologyGrp/ProgramServicesAmt024000
IRS990/InformationTechnologyGrp/TotalAmt031118
IRS990/InsuranceGrp/ManagementAndGeneralAmt0512
IRS990/InsuranceGrp/ProgramServicesAmt02049
IRS990/InsuranceGrp/TotalAmt02561
IRS990/InterestGrp/ManagementAndGeneralAmt0644
IRS990/InterestGrp/TotalAmt0644
IRS990/InvestmentIncomeGrp/ExclusionAmt03517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03517
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0271
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014910
IRS990/LandBldgEquipCostOrOtherBssAmt051561
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE A + EDUCATION PARTNERSHIP WORKS FOR GREAT SCHOOLS FOR EVERY CHILD - AND A BRIGHT FUTURE FOR ALABAMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02731880
IRS990/NetAssetsOrFundBalancesEOYAmt02557696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01574
IRS990/OccupancyGrp/ProgramServicesAmt06298
IRS990/OccupancyGrp/TotalAmt07872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045611
IRS990/OfficeExpensesGrp/ProgramServicesAmt0367455
IRS990/OfficeExpensesGrp/TotalAmt0413066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081566
IRS990/OtherExpensesGrp/Desc0EDUCATION INITIATIVES
IRS990/OtherExpensesGrp/Desc1STUDENT PAYMENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CR TEACHERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ProgramServicesAmt0630650
IRS990/OtherExpensesGrp/ProgramServicesAmt1427203
IRS990/OtherExpensesGrp/ProgramServicesAmt2247929
IRS990/OtherExpensesGrp/ProgramServicesAmt3171212
IRS990/OtherExpensesGrp/TotalAmt0633025
IRS990/OtherExpensesGrp/TotalAmt1427203
IRS990/OtherExpensesGrp/TotalAmt2251529
IRS990/OtherExpensesGrp/TotalAmt3171212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02325
IRS990/OtherRevenueTotalAmt02325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604685
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08757
IRS990/PayrollTaxesGrp/ProgramServicesAmt066931
IRS990/PayrollTaxesGrp/TotalAmt076446
IRS990/PensionPlanContributionsGrp/FundraisingAmt017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020809
IRS990/PensionPlanContributionsGrp/TotalAmt023763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115887
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLINE NOVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01183426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01183426
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVE STUDENT ACHIEVEMENT IN MATH, SCIENCE AND ENGLISH THROUGH THE ADVANCED PLACEMENT TRAINING AND INCENTIVE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03968237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0997919
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT THE ALABAMA SCHOOL READINESS ALLIANCE DEDICATED TO MAKING HIGH QUALITY PRE-K A PRIORITY TO HELP CHILDREN TO ENTER SCHOOL READY TO SUCCEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03643205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04044
IRS990/PYOtherExpensesAmt04148545
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0659462
IRS990/PYRevenuesLessExpensesAmt0-855990
IRS990/PYSalariesCompEmpBnftPaidAmt01016156
IRS990/PYTotalExpensesAmt05164701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04308711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-174184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02245686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01311215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02857703

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,065,023
Liabilities
$507,327
Net assets
$2,557,696
Revenue
$5,887,343
Expenses
$6,061,527
Net income
-$174,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.03$12.3$15.1$11.6$3.52
2023Detailed filing. Detailed filing data is available for this year.$9.09$0.28$8.80$12.7$10.7$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.33$6.72$11.6$10.0$1.56
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.52$5.16$9.89$7.92$1.97
2020Detailed filing. Detailed filing data is available for this year.$4.32$1.13$3.19$9.69$8.74$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.62$2.24$8.40$8.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.85$1.40$2.46$7.63$7.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$8.10$7.34$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.70$1.75$7.95$8.47$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.42$2.27$6.66$6.95$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.51$2.56$5.89$6.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.94$2.73$4.31$5.16$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.84$3.59$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.52$3.56$4.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.88$1.90$3.76