Civic Intelligence

A Plus Education Partnership

990 • Fiscal year 2019 • EIN 63-1050676

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 08, 2020

PO Box 4433Montgomery, AL 36101-0063

(334) 279-1886

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$124,204

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,862,730

Down $992,041 (-26%) from 2018

Net Assets

Down

$2,242,528

Down $214,321 (-8.7%) from 2018

Liabilities

Down

$620,202

Down $777,720 (-56%) from 2018

Revenue

Up

$8,396,448

Up $762,537 (+10.0%) from 2018

Expenses

Up

$8,610,769

Up $916,213 (+12%) from 2018

Net Income

Down

-$214,321

Down $153,676 (-253%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,862,730
Liabilities$620,202
Net Assets$2,242,528

Operations Trend

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

2019

Revenue$8,396,448
Expenses$8,610,769
Net Income-$214,321
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$8,396,448
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$2,277,967$1,290,791▼ $987,176
Cash and Non-Interest-Bearing Accounts$725,705$861,672▲ $135,967
Accounts Receivable$502,231$378,026▼ $124,205
Pledges and Grants Receivable$199,546$166,763▼ $32,783
Land, Buildings, and Equipment, Net$147,080$164,415▲ $17,335
Prepaid Expenses and Deferred Charges$2,242$1,063▼ $1,179
Total Assets$3,854,771$2,862,730▼ $992,041
Liabilities
Accounts Payable and Accrued Expenses$1,397,922$620,202▼ $777,720
Total Liabilities$1,397,922$620,202▼ $777,720
Net Assets / Fund Balance
Unrestricted Net Assets$2,127,315$1,979,866▼ $147,449
Temporarily Rstr Net Assets$329,534$262,662▼ $66,872
Total Net Assets Fund Balance$2,456,849$2,242,528▼ $214,321
Total Liabilities and Net Assets / Fund Balance$3,854,771$2,862,730▼ $992,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,415$53,178$217,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy GassenheimerExecutive Vice PresidentFT$112,172$12,032$124,204
Terri ThompsonBoard Member Ex-officioFT$100,258$3,794$104,052
Michelle CondonChief Financial OfficerFT$51,433$9,879$61,312
Tammy DunnBoard Member Ex-officioFT$5,300-$5,300

Board Members and Trustees

NameTitle
Gordon G MartinBoard Chairman
William E SmithFounding Chairman & Bd Mem
Mark E DixonPresident - Ex Officio
Carolyn AkersBoard Member
D Scott MclainBoard Member
Damon BaileyBoard Member
Debbie LongBoard Member
Dr Charles R NashBoard Member
Dr Jeremiah NewellBoard Member
J W CarpenterBoard Member
Janet F KavinokyBoard Member
Jim WilliamsBoard Member
John M TurnerBoard Member
Michael PattersonBoard Member
Preston Bolt JrBoard Member
Tina R WattsBoard Member
William T RatliffBoard Member
Barbara LarsonBoard Secretary
Dave G BordenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,307
Program Service Revenue
$7,620,215
Investment Income
$8,358
Other Revenue
$8,568
All Other Contributions
$759,307
Change in Net Assets
$-214,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,590,464
Salaries, Compensation, and Employee Benefits$2,020,305
Total Fundraising Expense$30,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,409,730$278,444-$1,688,174
Other Salaries and Wages$1,081,162$173,849$781$1,255,792
Travel$1,076,193$21,959-$1,098,152
Current Officers, Directors, Trustees, and Key Employees$331,631$62,537$28,998$423,166
Office Expenses$301,243$78,261-$379,504
All Other Expenses$215,727$15,257-$230,984
Other Employee Benefits$164,803$31,184$148$196,135
Other Expenses$179,535$1,750-$179,535
Information Technology$67,688$58,017-$125,705
Payroll Taxes$99,841$18,395$60$118,296
Conferences and Meetings$76,818$3,977-$80,795
Pension Plan Contributions$22,665$4,228$23$26,916
Fees for Services Accounting-$25,000-$25,000
Depreciation Depletion$4,808$19,228-$24,036
Occupancy$1,403$13,444-$14,847
Insurance$4,276$1,069-$5,345
Advertising$2,000--$2,000
Fees for Services Legal-$600-$600
Interest-$563-$563
Total Functional Expenses$7,761,170$819,589$30,010$8,610,769
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
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 11B

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. For each interest disclosed. The governance committee will determine whether the organization should take any action and if so, will disclose the situation more broadly and invite discussion/resolution by the full board.

Form 990, Part VI, Section B, Line 15

The board chair and the finance committee determine the compensation for the four 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 36101-0063

Signing Officer

Name
Mark Dixon
Title
President
Phone
3342791886
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dixon
Formed
1991
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
28
Volunteers
18

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Teacher consultant fees for a+ college ready advanced placement programs: program service expenses 1,248,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,248,339. Other professional fees for advanced placement program support: program service expenses 76,446. Management and general expenses 231,856. Fundraising expenses 0. Total expenses 308,302. Technical assistance and education research for a+ education partnership pr: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. A+ communications consulting: program service expenses 0. Management and general expenses 22,850. Fundraising expenses 0. Total expenses 22,850. Miscellaneous contracted services: program service expenses 19,286. Management and general expenses 23,738. Fundraising expenses 0. Total expenses 43,024. Arsa consulting fees: program service expenses 45,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,659.

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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 CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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 SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDING CHAIRMAN & BD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT - EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08396448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058017
IRS990/InformationTechnologyGrp/ProgramServicesAmt067688
IRS990/InformationTechnologyGrp/TotalAmt0125705
IRS990/InsuranceGrp/ManagementAndGeneralAmt01069
IRS990/InsuranceGrp/ProgramServicesAmt04276
IRS990/InsuranceGrp/TotalAmt05345
IRS990/InterestGrp/ManagementAndGeneralAmt0563
IRS990/InterestGrp/TotalAmt0563
IRS990/InvestmentIncomeGrp/ExclusionAmt08358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0269
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164415
IRS990/LandBldgEquipCostOrOtherBssAmt0217593
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/NetAssetsOrFundBalancesBOYAmt02456849
IRS990/NetAssetsOrFundBalancesEOYAmt02242528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013444
IRS990/OccupancyGrp/ProgramServicesAmt01403
IRS990/OccupancyGrp/TotalAmt014847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078261
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301243
IRS990/OfficeExpensesGrp/TotalAmt0379504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196135
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EDUCATION INITIATIVES
IRS990/OtherExpensesGrp/Desc2CR TEACHERS
IRS990/OtherExpensesGrp/Desc3SUMMER INSTITUTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11750
IRS990/OtherExpensesGrp/ProgramServicesAmt01202337
IRS990/OtherExpensesGrp/ProgramServicesAmt1775616
IRS990/OtherExpensesGrp/ProgramServicesAmt2743694
IRS990/OtherExpensesGrp/ProgramServicesAmt3179535
IRS990/OtherExpensesGrp/TotalAmt01202337
IRS990/OtherExpensesGrp/TotalAmt1787443
IRS990/OtherExpensesGrp/TotalAmt2745444
IRS990/OtherExpensesGrp/TotalAmt3179535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08568
IRS990/OtherRevenueTotalAmt08568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01081162
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018395
IRS990/PayrollTaxesGrp/ProgramServicesAmt099841
IRS990/PayrollTaxesGrp/TotalAmt0118296
IRS990/PensionPlanContributionsGrp/FundraisingAmt023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022665
IRS990/PensionPlanContributionsGrp/TotalAmt026916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01063
IRS990/PrincipalOfficerNm0MARK DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0AP PROGRAM CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2NMSI INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc3AP CS SUMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06763951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1427203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2412560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06763951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2412560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316501
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVE STUDENT ACHIEVEMENT IN MATH, SCIENCE AND ENGLISH THROUGH THE ADVANCED PLACEMENT TRAINING AND INCENTIVE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07021390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07456621
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/ExpenseAmt0207442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0904681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03238
IRS990/PYOtherExpensesAmt05771791
IRS990/PYOtherRevenueAmt02002
IRS990/PYProgramServiceRevenueAmt06723990
IRS990/PYRevenuesLessExpensesAmt0-60645
IRS990/PYSalariesCompEmpBnftPaidAmt01922765
IRS990/PYTotalExpensesAmt07694556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07633911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-214321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

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