Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2022 • EIN 63-1050676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $100,213 | $98,904 | $199,117 |
| Leasehold Improvements | $1,087 | $1,163 | $2,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark E Dixon | President | FT | $161,487 | $13,185 | $174,672 |
| Cathy Gassenheimer | Executive Vice President - Outgoing | FT | $126,902 | $12,062 | $138,964 |
| Tammy Dunn | VP Academic Affairs | FT | $120,970 | $11,951 | $132,921 |
| Teri Thompson | VP Operations | FT | $110,144 | $11,568 | $121,712 |
| Dawn Barranco | Chief Financial Officer | FT | $80,790 | $549 | $81,339 |
| Name | Title |
|---|---|
| Gordon G Martin | Board Chairman |
| William E Smith | Founding Chairman & Bd Mem |
| Stoney Beavers | Vice President - Incoming |
| 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 |
| 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 | $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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president, vice-president, chief financial officer, treasurer and the board's executive committee review the form 990.”
“The president reviews the conflict of interest disclosure forms annually to make sure the organization is aware of any potential conflicts. For each interest disclosed. The governance committee will determine whether the organization should take any action and if so, will disclose the situation more broadly and invite discussion/resolution by the full board.”
“The board chair and the finance committee determine the compensation for the four lead staff members.”
“The governing documents, conflict of interest policy and the financial statements are available to the public upon request.”
“Teacher consultant fees for a+ college ready advanced placement programs: program service expenses 1,512,591. 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.”
“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 | 502490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 330450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 431929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 462311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A+ EDUCATION PARTNERSHIP WORKS FOR GREAT SCHOOLS FOR EVERY CHILD AND A BRIGHT FUTURE FOR ALABAMA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11044 |
| IRS990/AllOtherContributionsAmt | 0 | 963294 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 296156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 316177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK E 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 | 1520355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1154482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7123 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 565891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 684400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5190 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42201 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47391 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 963294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1406 |
| IRS990/CYOtherExpensesAmt | 0 | 7460906 |
| IRS990/CYOtherRevenueAmt | 0 | 11246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10627216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1564270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2577986 |
| IRS990/CYTotalExpensesAmt | 0 | 10038892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98364 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11603162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23066 |
| 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 | 413068 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 616720 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 679486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1543241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1577962 |
| 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 | 40.00 |
| 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/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/OfficerInd | 8 | 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 | 11568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON G MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE G BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRESTON BOLT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET F KAVINOKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN M TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D SCOTT MCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN AKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JEREMIAH NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR CHARLES R NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TINA R WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM E SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM T RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAMON BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAWN BARRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHY GASSENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK E DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TAMMY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STONEY BEAVERS |
| 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 | 110144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 80790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 161487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| 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 MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FOUNDING CHAIRMAN & BD MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE VICE PRESIDENT - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT - INCOMING |
| 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 | 11603162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 107978 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 219372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6011 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/InterestGrp/TotalAmt | 0 | 577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 304 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201367 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | 5159543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6723813 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4746475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6107093 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 152867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 251098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1189 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40229 |
| IRS990/OtherExpensesGrp/Desc | 0 | AP EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CR TEACHERS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER INSTITUTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2598112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 857535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 432814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 246764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2603114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 857535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 438242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 246764 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11246 |
| IRS990/OtherRevenueTotalAmt | 0 | 11246 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71978 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1699530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1782134 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6010 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67532 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3691 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72612 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249756 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK E DIXON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AP PROGRAM CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMPUTER TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8946421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 879632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 801163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8946421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 879632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 801163 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPROVE 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/ExpenseAmt | 0 | 8615893 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10516645 |
| 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 | 125026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 958263 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1609 |
| IRS990/PYOtherExpensesAmt | 0 | 5606519 |
| IRS990/PYOtherRevenueAmt | 0 | 6600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8923656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1972359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2311250 |
| IRS990/PYTotalExpensesAmt | 0 | 7917769 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9890128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1564270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.