Civic Intelligence

A Plus Education Partnership

990 • Fiscal year 2021 • EIN 63-1050676

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileWWW.APLUSALA.ORG

View Organization Page

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$171,386

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,680,033

Up $1,362,868 (+32%) from 2020

Net Assets

Up

$5,159,543

Up $1,972,359 (+62%) from 2020

Liabilities

Down

$520,490

Down $609,491 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$9,890,128

Up $203,719 (+2.1%) from 2020

Expenses

Down

$7,917,769

Down $823,984 (-9.4%) from 2020

Net Income

Up

$1,972,359

Up $1,027,703 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$5,680,033
Liabilities$520,490
Net Assets$5,159,543
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$9,890,128
Expenses$7,917,769
Net Income$1,972,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$9,890,128
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$2,099,663$3,530,770▲ $1,431,107
Cash and Non-Interest-Bearing Accounts$1,352,861$1,520,355▲ $167,494
Accounts Receivable$629,141$431,929▼ $197,212
Land, Buildings, and Equipment, Net$150,820$124,367▼ $26,453
Pledges and Grants Receivable$84,680$72,612▼ $12,068
Total Assets$4,317,165$5,680,033▲ $1,362,868
Liabilities
Accounts Payable and Accrued Expenses$827,981$502,490▼ $325,491
Other Liabilities$302,000$0▼ $302,000
Deferred Revenue-$18,000-
Total Liabilities$1,129,981$520,490▼ $609,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,037,128$4,746,475▲ $1,709,347
Net Assets With Donor Restrictions$150,056$413,068▲ $263,012
Total Net Assets Fund Balance$3,187,184$5,159,543▲ $1,972,359
Total Liabilities and Net Assets / Fund Balance$4,317,165$5,680,033▲ $1,362,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,130$98,460$221,590
Leasehold Improvements$1,237$1,013$2,250
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark E DixonPresident - Ex OfficioFT$143,522$27,864$171,386
Cathy GassenheimerExecutive Vice President -FT$123,279$11,712$134,991
Tammy DunnVP Academic Affairs - Ex OFT$118,708$11,632$130,340
Teri ThompsonVP Operations - Ex OfficioFT$108,331$11,265$119,596

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
Dawn BarrancoChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,263
Program Service Revenue
$8,923,656
Investment Income
$1,609
Other Revenue
$6,600
All Other Contributions
$636,263
Change in Net Assets
$1,972,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,606,519
Salaries, Compensation, and Employee Benefits$2,311,250
Total Fundraising Expense$15,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,351,178$360,305-$1,711,483
Other Salaries and Wages$1,517,349$86,132$240$1,603,721
Current Officers, Directors, Trustees, and Key Employees$537,523$70,812$12,333$620,668
Travel$517,402$10,180-$527,582
Information Technology$132,799$119,721-$252,520
Other Expenses$209,120$7,040-$209,120
Office Expenses$81,191$80,505-$161,696
All Other Expenses$111,412$3,137$2,802$117,351
Payroll Taxes$55,538$4,243$18$59,799
Depreciation Depletion$21,163$5,291-$26,454
Fees for Services Accounting-$26,000-$26,000
Other Employee Benefits$19,866$2,477-$22,343
Conferences and Meetings$20,789$971-$21,760
Insurance$6,035$1,508-$7,543
Pension Plan Contributions$4,165$547$7$4,719
Interest-$849-$849
Fees for Services Legal-$831-$831
Total Functional Expenses$7,111,243$791,126$15,400$7,917,769
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
Yes
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 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 E Dixon
Title
President
Phone
3342791886
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Dixon
Formed
1991
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
33
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 1,281,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,281,761. Other professional fees for advanced placement program support: program service expenses 38,822. Management and general expenses 353,460. Fundraising expenses 0. Total expenses 392,282. Miscellaneous contracted services: program service expenses 0. Management and general expenses 6,845. Fundraising expenses 0. Total expenses 6,845. Asra consulting fees: program service expenses 30,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,595.”

Form 990, Part XII, Line 2C

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21158522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118708
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/TitleTxt18VP OPERATIONS - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP ACADEMIC AFFAIRS - EX O
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0322000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09890128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119721
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132799
IRS990/InformationTechnologyGrp/TotalAmt0252520
IRS990/InsuranceGrp/ManagementAndGeneralAmt01508
IRS990/InsuranceGrp/ProgramServicesAmt06035
IRS990/InsuranceGrp/TotalAmt07543
IRS990/InterestGrp/ManagementAndGeneralAmt0849
IRS990/InterestGrp/TotalAmt0849
IRS990/InvestmentIncomeGrp/ExclusionAmt01609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01609
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0304
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124367
IRS990/LandBldgEquipCostOrOtherBssAmt0223840
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt03187184
IRS990/NetAssetsOrFundBalancesEOYAmt05159543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03037128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04746475
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080505
IRS990/OfficeExpensesGrp/ProgramServicesAmt081191
IRS990/OfficeExpensesGrp/TotalAmt0161696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022343
IRS990/OtherExpensesGrp/Desc0AP EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CR TEACHERS
IRS990/OtherExpensesGrp/Desc2EDUCATION INITIATIVES
IRS990/OtherExpensesGrp/Desc3SUMMER INSTITUTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27040
IRS990/OtherExpensesGrp/ProgramServicesAmt01443428
IRS990/OtherExpensesGrp/ProgramServicesAmt1735150
IRS990/OtherExpensesGrp/ProgramServicesAmt2347135
IRS990/OtherExpensesGrp/ProgramServicesAmt3209120
IRS990/OtherExpensesGrp/TotalAmt01451645
IRS990/OtherExpensesGrp/TotalAmt1737510
IRS990/OtherExpensesGrp/TotalAmt2354175
IRS990/OtherExpensesGrp/TotalAmt3209120
IRS990/OtherLiabilitiesGrp/BOYAmt0302000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06600
IRS990/OtherRevenueTotalAmt06600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01517349
IRS990/OtherSalariesAndWagesGrp/TotalAmt01603721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04243
IRS990/PayrollTaxesGrp/ProgramServicesAmt055538
IRS990/PayrollTaxesGrp/TotalAmt059799
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04165
IRS990/PensionPlanContributionsGrp/TotalAmt04719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072612
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK E DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0AP PROGRAM CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMPUTER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3NSF COMPUTER SCIENCE
IRS990/ProgramServiceRevenueGrp/Desc4NMSI INITIATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06870980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11226019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2758750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06870980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11226019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2758750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411782
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVE STUDENT ACHIEVEMENT IN MATH, SCIENCE, ENGLISH, SOCIAL STUDIES AND COMPUTER SCIENCE THROUGH THE ADVANCED PLACEMENT TRAINING AND INCENTIVE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06533900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08666252
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/ExpenseAmt0145089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05027
IRS990/PYOtherExpensesAmt06557547
IRS990/PYOtherRevenueAmt06545
IRS990/PYProgramServiceRevenueAmt09085454
IRS990/PYRevenuesLessExpensesAmt0944656
IRS990/PYSalariesCompEmpBnftPaidAmt02184206
IRS990/PYTotalExpensesAmt08741753
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,680,033
Liabilities
$520,490
Net assets
$5,159,543
Revenue
$9,890,128
Expenses
$7,917,769
Net income
$1,972,359
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