Civic Intelligence

A Plus Education Partnership

990 • Fiscal year 2022 • EIN 63-1050676

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$174,672

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,054,263

Up $1,374,230 (+24%) from 2021

Net Assets

Up

$6,723,813

Up $1,564,270 (+30%) from 2021

Liabilities

Down

$330,450

Down $190,040 (-37%) from 2021

Revenue

Up

$11,603,162

Up $1,713,034 (+17%) from 2021

Expenses

Up

$10,038,892

Up $2,121,123 (+27%) from 2021

Net Income

Down

$1,564,270

Down $408,089 (-21%) from 2021

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

2022

Assets$7,054,263
Liabilities$330,450
Net Assets$6,723,813

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

2022

Revenue$11,603,162
Expenses$10,038,892
Net Income$1,564,270
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$11,603,162
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$3,530,770$5,086,414▲ $1,555,644
Cash and Non-Interest-Bearing Accounts$1,520,355$1,154,482▼ $365,873
Accounts Receivable$431,929$462,311▲ $30,382
Pledges and Grants Receivable$72,612$249,756▲ $177,144
Land, Buildings, and Equipment, Net$124,367$101,300▼ $23,067
Total Assets$5,680,033$7,054,263▲ $1,374,230
Liabilities
Accounts Payable and Accrued Expenses$502,490$330,450▼ $172,040
Deferred Revenue$18,000--
Total Liabilities$520,490$330,450▼ $190,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,746,475$6,107,093▲ $1,360,618
Net Assets With Donor Restrictions$413,068$616,720▲ $203,652
Total Net Assets Fund Balance$5,159,543$6,723,813▲ $1,564,270
Total Liabilities and Net Assets / Fund Balance$5,680,033$7,054,263▲ $1,374,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,213$98,904$199,117
Leasehold Improvements$1,087$1,163$2,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark E DixonPresidentFT$161,487$13,185$174,672
Cathy GassenheimerExecutive Vice President - OutgoingFT$126,902$12,062$138,964
Tammy DunnVP Academic AffairsFT$120,970$11,951$132,921
Teri ThompsonVP OperationsFT$110,144$11,568$121,712
Dawn BarrancoChief Financial OfficerFT$80,790$549$81,339

Board Members and Trustees

NameTitle
Gordon G MartinBoard Chairman
William E SmithFounding Chairman & Bd Mem
Stoney BeaversVice President - Incoming
Carolyn AkersBoard Member
D Scott MclainBoard Member
Damon BaileyBoard Member
Debbie LongBoard Member
Dr Charles R NashBoard Member
Dr Jeremiah NewellBoard 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
$963,294
Program Service Revenue
$10,627,216
Investment Income
$1,406
Other Revenue
$11,246
All Other Contributions
$963,294
Change in Net Assets
$1,564,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,460,906
Salaries, Compensation, and Employee Benefits$2,577,986
Total Fundraising Expense$98,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,699,530$10,626$71,978$1,782,134
Fees for Services Other$1,543,241$34,721-$1,577,962
Travel$804,698$30,355-$835,053
Current Officers, Directors, Trustees, and Key Employees$565,891$111,386$7,123$684,400
All Other Expenses$296,156$10,116$9,905$316,177
Office Expenses$98,231$152,867-$251,098
Other Expenses$246,764$5,428-$246,764
Information Technology$111,394$107,978-$219,372
Payroll Taxes$61,433$89$6,010$67,532
Conferences and Meetings$42,201$5,190-$47,391
Other Employee Benefits$26,567$12,473$1,189$40,229
Fees for Services Accounting-$27,500-$27,500
Depreciation Depletion$18,453$4,613-$23,066
Advertising$11,044--$11,044
Insurance$4,809$1,202-$6,011
Pension Plan Contributions$1,532-$2,159$3,691
Interest-$577-$577
Total Functional Expenses$9,420,405$520,123$98,364$10,038,892
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
2023-08-15
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 1,512,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,512,591. Other professional fees for advanced placement program support: program service expenses 28,400. Management and general expenses 4,244. Fundraising expenses 0. Total expenses 32,644. A+ communications consulting: program service expenses 0. Management and general expenses 9,990. Fundraising expenses 0. Total expenses 9,990. Miscellaneous contracted services: program service expenses 0. Management and general expenses 20,487. Fundraising expenses 0. Total expenses 20,487. Asra consulting fees: program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250.

Form 990, Part XII, Line 2C

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

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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 SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDING CHAIRMAN & BD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT - INCOMING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011603162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107978
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111394
IRS990/InformationTechnologyGrp/TotalAmt0219372
IRS990/InsuranceGrp/ManagementAndGeneralAmt01202
IRS990/InsuranceGrp/ProgramServicesAmt04809
IRS990/InsuranceGrp/TotalAmt06011
IRS990/InterestGrp/ManagementAndGeneralAmt0577
IRS990/InterestGrp/TotalAmt0577
IRS990/InvestmentIncomeGrp/ExclusionAmt01406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0304
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101300
IRS990/LandBldgEquipCostOrOtherBssAmt0201367
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/NetAssetsOrFundBalancesBOYAmt05159543
IRS990/NetAssetsOrFundBalancesEOYAmt06723813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04746475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06107093
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152867
IRS990/OfficeExpensesGrp/ProgramServicesAmt098231
IRS990/OfficeExpensesGrp/TotalAmt0251098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040229
IRS990/OtherExpensesGrp/Desc0AP EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CR TEACHERS
IRS990/OtherExpensesGrp/Desc2EDUCATION INITIATIVES
IRS990/OtherExpensesGrp/Desc3SUMMER INSTITUTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15428
IRS990/OtherExpensesGrp/ProgramServicesAmt02598112
IRS990/OtherExpensesGrp/ProgramServicesAmt1857535
IRS990/OtherExpensesGrp/ProgramServicesAmt2432814
IRS990/OtherExpensesGrp/ProgramServicesAmt3246764
IRS990/OtherExpensesGrp/TotalAmt02603114
IRS990/OtherExpensesGrp/TotalAmt1857535
IRS990/OtherExpensesGrp/TotalAmt2438242
IRS990/OtherExpensesGrp/TotalAmt3246764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011246
IRS990/OtherRevenueTotalAmt011246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01699530
IRS990/OtherSalariesAndWagesGrp/TotalAmt01782134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089
IRS990/PayrollTaxesGrp/ProgramServicesAmt061433
IRS990/PayrollTaxesGrp/TotalAmt067532
IRS990/PensionPlanContributionsGrp/FundraisingAmt02159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01532
IRS990/PensionPlanContributionsGrp/TotalAmt03691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249756
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK E DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AP PROGRAM CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMPUTER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08946421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1879632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2801163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08946421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1879632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2801163
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVE STUDENT ACHIEVEMENT IN MATH, SCIENCE, ENGLISH, SOCIAL STUDIES, CERTAIN FOREIGN LANGUAGES AND 2-D ART THROUGH RIGOROUS COURSEWORK AND TRAINING INCLUDING ADVANCED PLACEMENT AND INCENTIVE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08615893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010516645
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/ExpenseAmt0125026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01609
IRS990/PYOtherExpensesAmt05606519
IRS990/PYOtherRevenueAmt06600
IRS990/PYProgramServiceRevenueAmt08923656
IRS990/PYRevenuesLessExpensesAmt01972359
IRS990/PYSalariesCompEmpBnftPaidAmt02311250
IRS990/PYTotalExpensesAmt07917769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09890128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01564270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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