Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 63-1050676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $150,820 | $75,850 | $226,670 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark E Dixon | President - Ex Officio | FT | $156,314 | $11,478 | $167,792 |
| Cathy Gassenheimer | Executive Vice President - Ex Officio | FT | $115,525 | $11,535 | $127,060 |
| Teri Thompson | Board Member Ex-officio | FT | $101,008 | $7,941 | $108,949 |
| Michelle Condon | Chief Financial Officer | FT | $53,095 | $9,273 | $62,368 |
| Tammy Dunn | VP Academic Affairs - Ex Officio | FT | $28,389 | $2,792 | $31,181 |
| Name | Title |
|---|---|
| Gordon G Martin | Board Chairman |
| William E Smith | Founding Chairman & Bd Mem |
| 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 | $6,557,547 |
| Salaries, Compensation, and Employee Benefits | $2,184,206 |
| Total Fundraising Expense | $24,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $302,000 |
“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 1,170,602. 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.”
“Neither the selection nor oversight process was changed during this year.”
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 | 620202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 827981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 378026 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 629141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A+ EDUCATION PARTNERSHIP WORKS FOR GREAT SCHOOLS FOR EVERY CHILD AND A BRIGHT FUTURE FOR ALABAMA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 589383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127378 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 861672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1352861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 527727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 619220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19157 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21055 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 589383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5027 |
| IRS990/CYOtherExpensesAmt | 0 | 6557547 |
| IRS990/CYOtherRevenueAmt | 0 | 6545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9085454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 944656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2184206 |
| IRS990/CYTotalExpensesAmt | 0 | 8741753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24336 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9686409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27926 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 262662 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150056 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 373194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 341510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1233550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1575060 |
| 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 | 7941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2792 |
| 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 | TERI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CATHY GASSENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK E DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TAMMY DUNN |
| 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 | 101008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 53095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 115525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 156314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 28389 |
| 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 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VICE PRESIDENT - EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT - EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP ACADEMIC AFFAIRS - 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 | 9686409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 71999 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 159345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5665 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/InterestGrp/TotalAmt | 0 | 778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5027 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5027 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 307 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226670 |
| 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 | 2242528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3187184 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1979866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3037128 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 139248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 217723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207518 |
| IRS990/OtherExpensesGrp/Desc | 0 | AP EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CR TEACHERS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT PAYMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2392315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 870843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 570686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 177800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2400587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 871083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 572736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 177800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6545 |
| IRS990/OtherRevenueTotalAmt | 0 | 6545 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1142842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1200873 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 62 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130926 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 145 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25669 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 166763 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84680 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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 | NSF COMPUTER SCIENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NMSI INITIATIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8166796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 597733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 166428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 154497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8166796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 597733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 166428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 154497 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPROVE STUDENT ACHIEVEMENT IN MATH, SCIENCE AND ENGLISH THROUGH THE ADVANCED PLACEMENT TRAINING AND INCENTIVE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7504405 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8829121 |
| 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 | 131139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 759307 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8358 |
| IRS990/PYOtherExpensesAmt | 0 | 6590464 |
| IRS990/PYOtherRevenueAmt | 0 | 8568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7620215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -214321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2020305 |
| IRS990/PYTotalExpensesAmt | 0 | 8610769 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8396448 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.