Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 63-1050676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$3,854,771
Up $1,035,508 (+37%) from 2017
Net Assets
Down$2,456,849
Down $60,645 (-2.4%) from 2017
Liabilities
Up$1,397,922
Up $1,096,153 (+363%) from 2017
Revenue
Down$7,633,911
Down $467,779 (-5.8%) from 2017
Expenses
Up$7,694,556
Up $356,149 (+4.9%) from 2017
Net Income
Down-$60,645
Down $823,928 (-108%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $759,829 | $2,277,967 | ▲ $1,518,138 |
| Cash and Non-Interest-Bearing Accounts | $1,450,151 | $725,705 | ▼ $724,446 |
| Accounts Receivable | $396,079 | $502,231 | ▲ $106,152 |
| Pledges and Grants Receivable | $160,694 | $199,546 | ▲ $38,852 |
| Land, Buildings, and Equipment, Net | $51,554 | $147,080 | ▲ $95,526 |
| Prepaid Expenses and Deferred Charges | $956 | $2,242 | ▲ $1,286 |
| Total Assets | $2,819,263 | $3,854,771 | ▲ $1,035,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $301,769 | $1,397,922 | ▲ $1,096,153 |
| Total Liabilities | $301,769 | $1,397,922 | ▲ $1,096,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,177,352 | $2,127,315 | ▼ $50,037 |
| Temporarily Rstr Net Assets | $340,142 | $329,534 | ▼ $10,608 |
| Total Net Assets Fund Balance | $2,517,494 | $2,456,849 | ▼ $60,645 |
| Total Liabilities and Net Assets / Fund Balance | $2,819,263 | $3,854,771 | ▲ $1,035,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $147,080 | $35,239 | $182,319 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline B Novak | Board Member Ex-officio | FT | $126,222 | $4,486 | $130,708 |
| Cathy Gassenheimer | Executive Vice President | FT | $110,516 | $12,328 | $122,844 |
| Terri Thompson | Board Member Ex-officio | FT | $94,258 | $3,505 | $97,763 |
| Michelle Condon | Chief Financial Officer | FT | $49,947 | $10,218 | $60,165 |
| Name | Title |
|---|---|
| Gordon G Martin | Board Chairman |
| William E Smith | Founding Chairman & Bd Mem |
| Carolyn Akers | Board Member |
| D Scott Mclain | Board Member |
| Debbie Long | Board Member |
| Dr Charles R Nash | Board Member |
| Dr Jeremiah Newell | Board Member |
| J W Carpenter | Board Member |
| Jim Williams | Board Member |
| John M Turner | Board Member |
| Khadijah Abdullah | Board Member |
| Preston Bolt Jr | Board Member |
| Tina R Watts | Board Member |
| William T Ratliff | Board Member |
| Tammy Dunn | Board Member Ex-officio |
| Barbara Larson | Board Secretary |
| Dave G Borden | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,771,791 |
| Salaries, Compensation, and Employee Benefits | $1,922,765 |
| Total Fundraising Expense | $13,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,275,148 | $160,056 | - | $1,435,204 |
| Other Salaries and Wages | $1,052,743 | $154,293 | $6,046 | $1,213,082 |
| Travel | $682,449 | $23,514 | - | $705,963 |
| Current Officers, Directors, Trustees, and Key Employees | $319,044 | $83,143 | $5,785 | $407,972 |
| Office Expenses | $139,118 | $96,236 | - | $235,354 |
| All Other Expenses | $183,060 | $15,018 | - | $198,078 |
| Other Expenses | $167,150 | $750 | - | $167,150 |
| Other Employee Benefits | $136,221 | $24,106 | $297 | $160,624 |
| Information Technology | $67,374 | $55,494 | - | $122,868 |
| Payroll Taxes | $96,528 | $16,531 | $879 | $113,938 |
| Conferences and Meetings | $67,431 | $4,053 | - | $71,484 |
| Pension Plan Contributions | $22,960 | $4,007 | $182 | $27,149 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Depreciation Depletion | $2,669 | $10,673 | - | $13,342 |
| Occupancy | $1,546 | $9,647 | - | $11,193 |
| Advertising | $8,000 | - | - | $8,000 |
| Insurance | $5,473 | $1,368 | - | $6,841 |
| Interest | - | $809 | - | $809 |
| Fees for Services Legal | - | $500 | - | $500 |
| Total Functional Expenses | $6,971,420 | $709,947 | $13,189 | $7,694,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president, vice-president, chief financial officer, treasurer and the board's executive committee review the form 990.”
“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.”
“The board chair and the finance committee determine the compensation for the three lead staff members.”
“The governing documents, conflict of interest policy and the financial statements are available to the public upon request.”
“Teacher consultant fees for a+ college ready advanced placement programs: program service expenses 1,080,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080,329. Other professional fees for advanced placement program support: program service expenses 61,280. Management and general expenses 128,898. Fundraising expenses 0. Total expenses 190,178. Technical assistance and education research for a+ education partnership pr: program service expenses 85,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,000. A+ communications consulting: program service expenses 18,881. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 19,881. Miscellaneous contracted services: program service expenses 29,658. Management and general expenses 30,158. Fundraising expenses 0. Total expenses 59,816.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 301769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1397922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 396079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 502231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A+ EDUCATION PARTNERSHIP WORKS FOR GREAT SCHOOLS FOR EVERY CHILD AND A BRIGHT FUTURE FOR ALABAMA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8000 |
| IRS990/AllOtherContributionsAmt | 0 | 904681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLINE NOVAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342791886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 RETAIL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1450151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 725705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 319044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 407972 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67431 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71484 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 904681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3238 |
| IRS990/CYOtherExpensesAmt | 0 | 5771791 |
| IRS990/CYOtherRevenueAmt | 0 | 2002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6723990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1922765 |
| IRS990/CYTotalExpensesAmt | 0 | 7694556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13189 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7633911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13342 |
| IRS990/Desc | 0 | TO ENGAGE IN RESEARCH REGARDING PUBLIC EDUCATION, EDUCATE THE STATE'S CITIZENS ABOUT PUBLIC EDUCATION AND PROMOTE SUPPORT FOR THE IMPROVEMENT OF PUBLIC EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 608438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 160056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1275148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1435204 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM E SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRESTON BOLT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON G MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE G BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J W CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | D SCOTT MCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CHARLES R NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JEREMIAH NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM T RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN M TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TINA R WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KHADIJAH ABDULLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMMY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERRI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHY GASSENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLINE B NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELLE CONDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 94258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 49947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDING CHAIRMAN & BD MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7633911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55494 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67374 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122868 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6841 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/InterestGrp/TotalAmt | 0 | 809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 289 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182319 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE A + EDUCATION PARTNERSHIP WORKS FOR GREAT SCHOOLS FOR EVERY CHILD - AND A BRIGHT FUTURE FOR ALABAMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2517494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2456849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9647 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 139118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235354 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160624 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | CR TEACHERS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT PAYMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1286597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 913811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 544098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 167150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1286597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 939560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 544848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2002 |
| IRS990/OtherRevenueTotalAmt | 0 | 2002 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1052743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1213082 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 879 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113938 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 182 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22960 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27149 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 160694 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 199546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2242 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE NOVAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AP PROGRAM CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NMSI INITIATIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMPUTER SCIENCE GRANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5838831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 434360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 425799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5838831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 434360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 425799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPROVE STUDENT ACHIEVEMENT IN MATH, SCIENCE AND ENGLISH THROUGH THE ADVANCED PLACEMENT TRAINING AND INCENTIVE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6190337 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6581550 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT 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/ExpenseAmt | 0 | 172645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1357753 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 526 |
| IRS990/PYOtherExpensesAmt | 0 | 5394064 |
| IRS990/PYOtherRevenueAmt | 0 | 2250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6741161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 763283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1944343 |
| IRS990/PYTotalExpensesAmt | 0 | 7338407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8101690 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 142440 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 759829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2277967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 904681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1357753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7097482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5527488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2857703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17745107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1295 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.