Civic Intelligence

A Plus Education Partnership

990 • Fiscal year 2016 • EIN 63-1050676

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.aplusala.org
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

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$130,615

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,457,255

Down $232,146 (-8.6%) from 2015

Net Assets

Down

$1,754,211

Down $518,797 (-23%) from 2015

Liabilities

Up

$703,044

Up $286,651 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Up

$7,951,555

Up $1,287,223 (+19%) from 2015

Expenses

Up

$8,470,352

Up $1,521,332 (+22%) from 2015

Net Income

Down

-$518,797

Down $234,109 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$2,457,255
Liabilities$703,044
Net Assets$1,754,211
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$7,951,555
Expenses$8,470,352
Net Income-$518,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$7,951,555
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
Cash and Non-Interest-Bearing Accounts$1,200,744$1,105,227▼ $95,517
Accounts Receivable$984,242--
Savings and Temporary Cash Investments$350,739$719,564▲ $368,825
Other Notes and Loans Receivable, Net-$477,299-
Pledges and Grants Receivable$141,400$128,530▼ $12,870
Land, Buildings, and Equipment, Net$12,276$25,729▲ $13,453
Prepaid Expenses and Deferred Charges-$906-
Total Assets$2,689,401$2,457,255▼ $232,146
Liabilities
Accounts Payable and Accrued Expenses$416,393$637,569▲ $221,176
Deferred Revenue-$65,475-
Total Liabilities$416,393$703,044▲ $286,651
Net Assets / Fund Balance
Unrestricted Net Assets$1,863,776$1,398,641▼ $465,135
Temporarily Rstr Net Assets$409,232$355,570▼ $53,662
Total Net Assets Fund Balance$2,273,008$1,754,211▼ $518,797
Total Liabilities and Net Assets / Fund Balance$2,689,401$2,457,255▼ $232,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,729$33,445$59,174
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline B NovakPresidentFT$126,222$4,393$130,615
Cathy GassenheimerExecutive Vice PresidentFT$108,488$10,418$118,906
Mary D BoehmPRESIDENT, A+ COLLEGE READFT$99,467$10,418$109,885
Michelle CondonChief Financial OfficerFT$38,401$8,334$46,735

Board Members and Trustees

NameTitle
Preston Bolt JrBoard Chairman
William E SmithFOUNDING CHAIRMAN & bD mEM
Gordon G MartinBoard Vice Chairman
Carolyn AkersBoard Member
D Scott MclainBoard Member
Debbie LongBoard Member
Dr Betsey RogersBoard Member
Dr Charles R NashBoard member
Dr Jeremiah NewellBoard Member
J W CarpenterBoard Member
Jim WilliamsBoard Member
John M TurnerBoard Member
Ms Khadijah AbdullahBoard Member
Philip DottsBoard Member
Tina R WattsBoard Member
William T RatliffBoard Member
Barbara LarsonBoard Secretary
Dave G BordenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,097,482
Program Service Revenue
$850,017
Investment Income
$1,295
Other Revenue
$2,761
All Other Contributions
$1,179,403
Change in Net Assets
$-518,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,951,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,230
Total Revenue per Audited Statements
$8,012,785
Total Revenue per Form 990
$7,951,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,656,870
Salaries, Compensation, and Employee Benefits$1,813,482
Total Fundraising Expense$16,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,806,695$87,660$1,463$1,895,818
Other Salaries and Wages$1,065,978$74,682$6,792$1,147,452
Travel$626,692$36,659$800$664,151
Office Expenses$476,424$46,554-$522,978
Current Officers, Directors, Trustees, and Key Employees$323,435$66,116$6,171$395,722
Other Expenses$250,800$4,556-$250,800
All Other Expenses$214,648$6,222-$220,870
Other Employee Benefits$127,858$13,518$381$141,757
Conferences and Meetings$105,747$2,243-$107,990
Payroll Taxes$94,052$9,174$939$104,165
Advertising$78,204--$78,204
Information Technology$31,085$11,380-$42,465
Fees for Services Accounting-$29,900-$29,900
Pension Plan Contributions$22,087$2,095$204$24,386
Occupancy$1,138$8,313-$9,451
Insurance$5,547$1,386-$6,933
Depreciation Depletion$4,247$1,062-$5,309
Interest-$777-$777
Fees for Services Legal-$600-$600
Total Functional Expenses$8,050,705$402,897$16,750$8,470,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,531,582
Expenses per Audited Statements$8,470,352
Total Expenses per Form 990$8,470,352
Expenses Not Reported on Form 990$61,230
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

Filer Name
The a Education Partnership
EIN
63-1050676
Phone
3342791886
Address
PO BOX 4433, MONTGOMERY, AL 36103

Signing Officer

Name
Caroline Novak
Title
President
Phone
3342791886
Signed
2017-02-08
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
23
Volunteers
18

Preparer

Firm
Jackson Thornton & Co PC
Address
PO Box 96, Montgomery, AL 36101-0096
Preparer
Lucinda S Chappelle
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“other (see list on Sch O, page 2): Program service expenses 1,806,695. Management and general expenses 87,660. Fundraising expenses 1,463. Total expenses 1,895,818.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process from the previous year.”

FORM 990, PART IX, LINE 11G:

“Teacher Consultant Fees for A+ College Ready Advanced Placement Programs: $1,187,742. Other Professional Fees for Advanced Placement Program Support: $140,553 Technical Assistance and Education Research for A+ Education Partnership Programs: $534,310 A+ Communications Consulting: $27,182 Miscellaneous Contracted Services: $6,031”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1938401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING CHAIRMAN & bD mEM
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT, A+ COLLEGE READ
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05918079
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07951555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011380
IRS990/InformationTechnologyGrp/ProgramServicesAmt031085
IRS990/InformationTechnologyGrp/TotalAmt042465
IRS990/InsuranceGrp/ManagementAndGeneralAmt01386
IRS990/InsuranceGrp/ProgramServicesAmt05547
IRS990/InsuranceGrp/TotalAmt06933
IRS990/InterestGrp/ManagementAndGeneralAmt0777
IRS990/InterestGrp/TotalAmt0777
IRS990/InvestmentIncomeGrp/ExclusionAmt01295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0299
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025729
IRS990/LandBldgEquipCostOrOtherBssAmt059174
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/NetAssetsOrFundBalancesBOYAmt02273008
IRS990/NetAssetsOrFundBalancesEOYAmt01754211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08313
IRS990/OccupancyGrp/ProgramServicesAmt01138
IRS990/OccupancyGrp/TotalAmt09451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046554
IRS990/OfficeExpensesGrp/ProgramServicesAmt0476424
IRS990/OfficeExpensesGrp/TotalAmt0522978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141757
IRS990/OtherExpensesGrp/Desc0equipment
IRS990/OtherExpensesGrp/Desc1EDUCATION INITIATIVES
IRS990/OtherExpensesGrp/Desc2CR TEACHERS
IRS990/OtherExpensesGrp/Desc3student payments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04556
IRS990/OtherExpensesGrp/ProgramServicesAmt01246105
IRS990/OtherExpensesGrp/ProgramServicesAmt11012268
IRS990/OtherExpensesGrp/ProgramServicesAmt2557695
IRS990/OtherExpensesGrp/ProgramServicesAmt3250800
IRS990/OtherExpensesGrp/TotalAmt01246105
IRS990/OtherExpensesGrp/TotalAmt11016824
IRS990/OtherExpensesGrp/TotalAmt2557695
IRS990/OtherExpensesGrp/TotalAmt3250800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02761
IRS990/OtherRevenueTotalAmt02761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065978
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0477299
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09174
IRS990/PayrollTaxesGrp/ProgramServicesAmt094052
IRS990/PayrollTaxesGrp/TotalAmt0104165
IRS990/PensionPlanContributionsGrp/FundraisingAmt0204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022087
IRS990/PensionPlanContributionsGrp/TotalAmt024386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0906
IRS990/PrincipalOfficerNm0CAROLINE NOVAK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850017
IRS990/ProgSrvcAccomActy2Grp/Desc0Improve student achievement in math, science and english through the Advanced Placement Training and Incentive Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06297328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0579764
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/ExpenseAmt0140412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05527488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02776
IRS990/PYOtherExpensesAmt05417527
IRS990/PYOtherRevenueAmt02780
IRS990/PYProgramServiceRevenueAmt01131288
IRS990/PYRevenuesLessExpensesAmt0-284688
IRS990/PYSalariesCompEmpBnftPaidAmt01531493
IRS990/PYTotalExpensesAmt06949020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06664332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-518797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07097482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05527488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02857703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03643205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04239927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023365805

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,255
Liabilities
$703,044
Net assets
$1,754,211
Revenue
$7,951,555
Expenses
$8,470,352
Net income
-$518,797
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