Civic Intelligence

A Plus Education Partnership

990 • Fiscal year 2020 • EIN 63-1050676

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

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

0.26x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$167,792

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,317,165

Up $1,454,435 (+51%) from 2019

Net Assets

Up

$3,187,184

Up $944,656 (+42%) from 2019

Liabilities

Up

$1,129,981

Up $509,779 (+82%) from 2019

Revenue

Up

$9,686,409

Up $1,289,961 (+15%) from 2019

Expenses

Up

$8,741,753

Up $130,984 (+1.5%) from 2019

Net Income

Up

$944,656

Up $1,158,977 (+541%) from 2019

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

2020

Assets$4,317,165
Liabilities$1,129,981
Net Assets$3,187,184

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

2020

Revenue$9,686,409
Expenses$8,741,753
Net Income$944,656
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$9,686,409
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$1,290,791$2,099,663▲ $808,872
Cash and Non-Interest-Bearing Accounts$861,672$1,352,861▲ $491,189
Accounts Receivable$378,026$629,141▲ $251,115
Land, Buildings, and Equipment, Net$164,415$150,820▼ $13,595
Pledges and Grants Receivable$166,763$84,680▼ $82,083
Prepaid Expenses and Deferred Charges$1,063$0▼ $1,063
Total Assets$2,862,730$4,317,165▲ $1,454,435
Liabilities
Accounts Payable and Accrued Expenses$620,202$827,981▲ $207,779
Other Liabilities$0$302,000▲ $302,000
Total Liabilities$620,202$1,129,981▲ $509,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,979,866$3,037,128▲ $1,057,262
Net Assets With Donor Restrictions$262,662$150,056▼ $112,606
Total Net Assets Fund Balance$2,242,528$3,187,184▲ $944,656
Total Liabilities and Net Assets / Fund Balance$2,862,730$4,317,165▲ $1,454,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,820$75,850$226,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark E DixonPresident - Ex OfficioFT$156,314$11,478$167,792
Cathy GassenheimerExecutive Vice President - Ex OfficioFT$115,525$11,535$127,060
Teri ThompsonBoard Member Ex-officioFT$101,008$7,941$108,949
Michelle CondonChief Financial OfficerFT$53,095$9,273$62,368
Tammy DunnVP Academic Affairs - Ex OfficioFT$28,389$2,792$31,181

Board Members and Trustees

NameTitle
Gordon G MartinBoard Chairman
William E SmithFounding Chairman & Bd Mem
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
$589,383
Program Service Revenue
$9,085,454
Investment Income
$5,027
Other Revenue
$6,545
All Other Contributions
$589,383
Change in Net Assets
$944,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,557,547
Salaries, Compensation, and Employee Benefits$2,184,206
Total Fundraising Expense$24,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,233,550$341,510-$1,575,060
Other Salaries and Wages$1,142,842$57,227$804$1,200,873
Current Officers, Directors, Trustees, and Key Employees$527,727$68,192$23,301$619,220
Travel$358,088$15,698-$373,786
Office Expenses$139,248$78,475-$217,723
Other Employee Benefits$195,458$12,036$24$207,518
Other Expenses$177,800$2,050-$177,800
Information Technology$87,346$71,999-$159,345
Payroll Taxes$120,604$10,260$62$130,926
All Other Expenses$121,433$5,945-$127,378
Depreciation Depletion$22,341$5,585-$27,926
Fees for Services Accounting-$26,000-$26,000
Pension Plan Contributions$24,768$756$145$25,669
Conferences and Meetings$19,157$1,898-$21,055
Insurance$4,532$1,133-$5,665
Interest-$778-$778
Fees for Services Legal-$625-$625
Total Functional Expenses$8,008,738$708,679$24,336$8,741,753
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$302,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 36103

Signing Officer

Name
Mark Dixon
Title
President
Phone
3342791886
Signed
2021-02-10
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
27
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 1,170,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,170,602. Other professional fees for advanced placement program support: program service expenses 44,850. Management and general expenses 332,662. Fundraising expenses 0. Total expenses 377,512. Technical assistance and education research for a+ education partnership pr: program service expenses 4,000. Management and general expenses 4,120. Fundraising expenses 0. Total expenses 8,120. A+ communications consulting: program service expenses 1,936. Management and general expenses 1,928. Fundraising expenses 0. Total expenses 3,864. Miscellaneous contracted services: program service expenses 0. Management and general expenses 2,800. Fundraising expenses 0. Total expenses 2,800. Asra consulting fees: program service expenses 12,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,162.

Form 990, Part XII, Line 2C

Neither the selection nor oversight process was changed during this year.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2228389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD 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/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP ACADEMIC AFFAIRS - 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/GrossReceiptsAmt09686409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071999
IRS990/InformationTechnologyGrp/ProgramServicesAmt087346
IRS990/InformationTechnologyGrp/TotalAmt0159345
IRS990/InsuranceGrp/ManagementAndGeneralAmt01133
IRS990/InsuranceGrp/ProgramServicesAmt04532
IRS990/InsuranceGrp/TotalAmt05665
IRS990/InterestGrp/ManagementAndGeneralAmt0778
IRS990/InterestGrp/TotalAmt0778
IRS990/InvestmentIncomeGrp/ExclusionAmt05027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0307
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150820
IRS990/LandBldgEquipCostOrOtherBssAmt0226670
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/NetAssetsOrFundBalancesBOYAmt02242528
IRS990/NetAssetsOrFundBalancesEOYAmt03187184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01979866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03037128
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139248
IRS990/OfficeExpensesGrp/TotalAmt0217723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207518
IRS990/OtherExpensesGrp/Desc0AP EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CR TEACHERS
IRS990/OtherExpensesGrp/Desc2EDUCATION INITIATIVES
IRS990/OtherExpensesGrp/Desc3STUDENT PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22050
IRS990/OtherExpensesGrp/ProgramServicesAmt02392315
IRS990/OtherExpensesGrp/ProgramServicesAmt1870843
IRS990/OtherExpensesGrp/ProgramServicesAmt2570686
IRS990/OtherExpensesGrp/ProgramServicesAmt3177800
IRS990/OtherExpensesGrp/TotalAmt02400587
IRS990/OtherExpensesGrp/TotalAmt1871083
IRS990/OtherExpensesGrp/TotalAmt2572736
IRS990/OtherExpensesGrp/TotalAmt3177800
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0302000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06545
IRS990/OtherRevenueTotalAmt06545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142842
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120604
IRS990/PayrollTaxesGrp/TotalAmt0130926
IRS990/PensionPlanContributionsGrp/FundraisingAmt0145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024768
IRS990/PensionPlanContributionsGrp/TotalAmt025669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/Desc2NSF COMPUTER SCIENCE
IRS990/ProgramServiceRevenueGrp/Desc3NMSI INITIATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08166796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1597733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3154497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08166796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1597733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154497
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVE STUDENT ACHIEVEMENT IN MATH, SCIENCE AND ENGLISH THROUGH THE ADVANCED PLACEMENT TRAINING AND INCENTIVE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07504405
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08829121
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/ExpenseAmt0131139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08358
IRS990/PYOtherExpensesAmt06590464
IRS990/PYOtherRevenueAmt08568
IRS990/PYProgramServiceRevenueAmt07620215
IRS990/PYRevenuesLessExpensesAmt0-214321
IRS990/PYSalariesCompEmpBnftPaidAmt02020305
IRS990/PYTotalExpensesAmt08610769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08396448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

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