Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 63-1050676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $164,415 | $53,178 | $217,593 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathy Gassenheimer | Executive Vice President | FT | $112,172 | $12,032 | $124,204 |
| Terri Thompson | Board Member Ex-officio | FT | $100,258 | $3,794 | $104,052 |
| Michelle Condon | Chief Financial Officer | FT | $51,433 | $9,879 | $61,312 |
| Tammy Dunn | Board Member Ex-officio | FT | $5,300 | - | $5,300 |
| Name | Title |
|---|---|
| Gordon G Martin | Board Chairman |
| William E Smith | Founding Chairman & Bd Mem |
| Mark E Dixon | President - Ex Officio |
| Carolyn Akers | Board Member |
| D Scott Mclain | Board Member |
| Damon Bailey | Board Member |
| Debbie Long | Board Member |
| Dr Charles R Nash | Board Member |
| Dr Jeremiah Newell | Board Member |
| J W Carpenter | Board Member |
| Janet F Kavinoky | Board Member |
| Jim Williams | Board Member |
| John M Turner | Board Member |
| Michael Patterson | Board Member |
| Preston Bolt Jr | Board Member |
| Tina R Watts | Board Member |
| William T Ratliff | Board Member |
| Barbara Larson | Board Secretary |
| Dave G Borden | Board Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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. 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.”
“The board chair and the finance committee determine the compensation for the four 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 1,248,339. 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.”
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 | 1397922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 620202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 502231 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 378026 |
| 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 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2000 |
| IRS990/AllOtherContributionsAmt | 0 | 759307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 215727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 230984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK DIXON |
| 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 | 725705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 861672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62537 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 331631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 423166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3977 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 76818 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80795 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 759307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8358 |
| IRS990/CYOtherExpensesAmt | 0 | 6590464 |
| IRS990/CYOtherRevenueAmt | 0 | 8568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7620215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -214321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2020305 |
| IRS990/CYTotalExpensesAmt | 0 | 8610769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8396448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24036 |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 532338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 278444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1409730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1688174 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON G MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CHARLES R NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J W CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA R WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRESTON BOLT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET F KAVINOKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN M TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | D SCOTT MCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JEREMIAH NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE G BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM E SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM T RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAMON BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAMMY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERRI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELLE CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CATHY GASSENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK E DIXON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 5300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 51433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 112172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FOUNDING CHAIRMAN & BD MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT - EX OFFICIO |
| 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 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8396448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58017 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 125705 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5345 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/InterestGrp/TotalAmt | 0 | 563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 269 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217593 |
| 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 | 2456849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2242528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 301243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 379504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 148 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196135 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | CR TEACHERS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER INSTITUTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1202337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 775616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 743694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 179535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1202337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 787443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 745444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179535 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8568 |
| IRS990/OtherRevenueTotalAmt | 0 | 8568 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1081162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1255792 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 60 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118296 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 23 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4228 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22665 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26916 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 199546 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 166763 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1063 |
| IRS990/PrincipalOfficerNm | 0 | MARK DIXON |
| 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 | AP CS SUMMIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6763951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 427203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 412560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6763951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 427203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 412560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16501 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPROVE STUDENT ACHIEVEMENT IN MATH, SCIENCE AND ENGLISH THROUGH THE ADVANCED PLACEMENT TRAINING AND INCENTIVE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7021390 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7456621 |
| 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 | 207442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 904681 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3238 |
| IRS990/PYOtherExpensesAmt | 0 | 5771791 |
| IRS990/PYOtherRevenueAmt | 0 | 2002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6723990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1922765 |
| IRS990/PYTotalExpensesAmt | 0 | 7694556 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7633911 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -214321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.