Civic Intelligence

School Superintendents of Alabama

990 • Fiscal year 2016 • EIN 63-1131904

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.SSAONLINE.ORG
534 Adams AvenueMontgomery, AL 36104

(334) 262-0344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$139,928

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$2,631,413

Flat from 2016

Net Assets

Flat

$2,629,493

Flat from 2016

Liabilities

Flat

$1,920

Flat from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin80th percentile

Revenue

Flat

$1,534,449

Flat from 2016

Expenses

Flat

$1,325,845

Flat from 2016

Net Income

Flat

$208,604

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,676,850Liabilities 2010: $0Net Assets 2010: $1,676,8502010Assets 2011: $1,693,213Liabilities 2011: $59,011Net Assets 2011: $1,634,2022011Assets 2012: $1,903,827Liabilities 2012: $85,175Net Assets 2012: $1,818,6522012Assets 2013: $2,005,664Liabilities 2013: $64,515Net Assets 2013: $1,941,1492013Assets 2014: $2,324,472Liabilities 2014: $64,823Net Assets 2014: $2,259,6492014Assets 2015: $2,554,988Liabilities 2015: $96,478Net Assets 2015: $2,458,5102015Assets 2016: $2,631,413Liabilities 2016: $1,920Net Assets 2016: $2,629,4932016Assets 2016: $2,631,413Liabilities 2016: $1,920Net Assets 2016: $2,629,4932016Assets 2017: $3,452,849Liabilities 2017: $674,970Net Assets 2017: $2,777,8792017Assets 2018: $3,698,113Liabilities 2018: $659,239Net Assets 2018: $3,038,8742018Assets 2019: $3,336,918Liabilities 2019: $107,086Net Assets 2019: $3,229,8322019Assets 2020: $3,636,422Liabilities 2020: $123,508Net Assets 2020: $3,512,9142020Assets 2021: $4,469,631Liabilities 2021: $121,649Net Assets 2021: $4,347,9822021Assets 2022: $4,349,421Liabilities 2022: $16,320Net Assets 2022: $4,333,1012022Assets 2023: $4,776,859Liabilities 2023: $7,530Net Assets 2023: $4,769,3292023Assets 2024: $5,465,347Liabilities 2024: $2,248Net Assets 2024: $5,463,0992024

Highlighted filing

2016

Assets$2,631,413
Liabilities$1,920
Net Assets$2,629,493
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $996,6142010Expenses 2011: $1,241,6162011Revenue 2012: $1,189,912Expenses 2012: $1,067,166Net Income 2012: $122,7462012Expenses 2013: $1,104,7422013Revenue 2014: $1,373,857Expenses 2014: $1,090,537Net Income 2014: $283,3202014Revenue 2015: $1,439,411Expenses 2015: $1,240,917Net Income 2015: $198,4942015Revenue 2016: $1,534,449Expenses 2016: $1,325,845Net Income 2016: $208,6042016Revenue 2016: $1,534,449Expenses 2016: $1,325,845Net Income 2016: $208,6042016Revenue 2017: $1,636,544Expenses 2017: $1,500,870Net Income 2017: $135,6742017Revenue 2018: $1,630,737Expenses 2018: $1,363,119Net Income 2018: $267,6182018Revenue 2019: $1,598,429Expenses 2019: $1,454,849Net Income 2019: $143,5802019Revenue 2020: $1,648,289Expenses 2020: $1,432,099Net Income 2020: $216,1902020Revenue 2021: $1,606,592Expenses 2021: $1,498,585Net Income 2021: $108,0072021Revenue 2022: $2,160,496Expenses 2022: $1,684,316Net Income 2022: $476,1802022Revenue 2023: $2,112,735Expenses 2023: $1,719,263Net Income 2023: $393,4722023Revenue 2024: $2,532,886Expenses 2024: $1,813,885Net Income 2024: $719,0012024

Highlighted filing

2016

Revenue$1,534,449
Expenses$1,325,845
Net Income$208,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,782,309
Mission and Program Overview

Mission

Promote teaching as a profession, to improve education by offering workshops for school admin to learn more about ethical standards & other current issue

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$765,379$1,200,442▲ $435,063
Land, Buildings, and Equipment, Net$11,062$559,201▲ $548,139
Cash and Non-Interest-Bearing Accounts$398,595$453,146▲ $54,551
Savings and Temporary Cash Investments$1,329,041$324,500▼ $1,004,541
Accounts Receivable$50,911$92,165▲ $41,254
Total Assets$2,554,988$2,631,413▲ $76,425
Other Assets Total$0$1,959▲ $1,959
Liabilities
Accounts Payable and Accrued Expenses$96,478$1,920▼ $94,558
Total Liabilities$96,478$1,920▼ $94,558
Net Assets / Fund Balance
Unrestricted Net Assets$2,458,510$2,629,493▲ $170,983
Total Net Assets Fund Balance$2,458,510$2,629,493▲ $170,983
Total Liabilities and Net Assets / Fund Balance$2,554,988$2,631,413▲ $76,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,995$2,658$497,653
Equipment$8,911$104,144$113,055
Land$55,295-$55,295
Investment Program Related Org$1,200,442--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MackeyExecutive DirectorFT$139,928$139,928
Lisa WoodardGovernment Affairs DirectorFT$102,377$102,377

Board Members and Trustees

NameTitle
Becky BirdsonLegislative Chair
Aaron MilnerDistrict I President
Dr Dee FowlerImmediate Past president
Suzanne LaceyPresident
Walter GonsoulinPresident elect
John HeardAASA Governing Board
Matt AkinAASA Governing Board
Dickey BarlowClas Board member
Janet WomackClas Board member
Vic AdkinsonClas Board member
Wayne VickersClas Board member
Jacqueline BrooksDist IV Pres
Michael DouglasDist IX Pres
Bill ClevelandDist V Pres
Jim CunninghamDist VI Pres
Jamie ChapmanDist VII Pres
Jennifer GrayDist VIII Pres
Tyrone YarbroughDistrict II Pres
Chresal ThreadgillDistrict III Pres
Ryan HollingsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,476,795
Investment Income
$48,525
Other Revenue
$9,129
Change in Net Assets
$208,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,795
Salaries, Compensation, and Employee Benefits$634,050
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$267,591
Conferences and Meetings---$170,717
Current Officers, Directors, Trustees, and Key Employees---$139,928
Other Employee Benefits---$119,374
Occupancy---$79,968
Pension Plan Contributions---$77,607
Travel---$74,889
Office Expenses---$63,936
Payroll Taxes---$29,550
Other Expenses---$29,336
All Other Expenses---$22,609
Grants to Domestic Individuals---$13,000
Depreciation Depletion---$6,508
Insurance---$3,134
Fees for Services Accounting---$1,950
Fees for Services Legal---$1,444
Total Functional Expenses$0$0$0$1,325,845
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization is made up of members who are school superintendents within the state of Alabama.”

Form 990, Part VI, Section A, line 7A

“The members are allowed to vote for their representing governing board members.”

Form 990, Part VI, Section B, line 11

“Board of directors were not meeting between time the return was finished and filing deadline. The executive director went through the return to make sure there are no known errors regarding the board members.”

Form 990, Part VI, Section C, line 18

“The tax return is available upon request at their office in Montgomery, AL.”

Form 990, Part VI, Section C, line 19

“The organization makes the 990 and other documents available upon request at their offices in Montgomery, Alabama.”

Filing and Contact Details

Filer

Filer Name
School Superintendents of
EIN
63-1131904
Phone
3342620344
Address
534 Adams Avenue, MONTGOMERY, AL 36104

Signing Officer

Name
Eric Mackey
Title
Executive Director
Phone
3342620014
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mackey
Formed
1995
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
20
Employees
5
Volunteers
0

Preparer

Firm
Parker Gill Eisen & Stevenson Pc
Address
4228 Lomac Street, Montgomery, AL 36106
Preparer
Julia L Stevenson
Phone
3342708061
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IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Gray
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Douglas
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IRS990/Form990PartVIISectionAGrp/PersonNm16Matt Akin
IRS990/Form990PartVIISectionAGrp/PersonNm17Eric Mackey
IRS990/Form990PartVIISectionAGrp/PersonNm18Aaron Milner
IRS990/Form990PartVIISectionAGrp/PersonNm19John Heard
IRS990/Form990PartVIISectionAGrp/PersonNm20Becky Birdson
IRS990/Form990PartVIISectionAGrp/PersonNm21Lisa Woodard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past president
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3District II Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt4District III Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dist IV Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dist V Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dist VI Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dist VII Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dist VIII Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dist IX Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt11President elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Clas Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Clas Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Clas Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Clas Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16AASA Governing Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18District I President
IRS990/Form990PartVIISectionAGrp/TitleTxt19AASA Governing Board
IRS990/Form990PartVIISectionAGrp/TitleTxt20Legislative Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Government Affairs Dir
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237278
IRS990/GrossReceiptsAmt01782309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03134
IRS990/InvestmentIncomeGrp/ExclusionAmt059107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0765379
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01200442
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559201
IRS990/LandBldgEquipCostOrOtherBssAmt0666003
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247860
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE TEACHING AS A PROFESSION, TO IMPROVE EDUCATION BY OFFERING WORKSHOPS FOR SCHOOL ADMIN TO LEARN MORE ABOUT ETHICAL STANDARDS & OTHER CURRENT ISSUE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02458510
IRS990/NetAssetsOrFundBalancesEOYAmt02629493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt079968
IRS990/OfficeExpensesGrp/TotalAmt063936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119374
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Legislative relations
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3training
IRS990/OtherExpensesGrp/TotalAmt083707
IRS990/OtherExpensesGrp/TotalAmt172091
IRS990/OtherExpensesGrp/TotalAmt268506
IRS990/OtherExpensesGrp/TotalAmt329336
IRS990/OtherOrganizationDsc0Trade association
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09129
IRS990/OtherRevenueTotalAmt09129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt029550
IRS990/PensionPlanContributionsGrp/TotalAmt077607
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Eric Mackey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt011495
IRS990/PYOtherExpensesAmt0668851
IRS990/PYOtherRevenueAmt0134469
IRS990/PYProgramServiceRevenueAmt01293447
IRS990/PYRevenuesLessExpensesAmt0198494
IRS990/PYSalariesCompEmpBnftPaidAmt0560066
IRS990/PYTotalExpensesAmt01240917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01439411
IRS990/ReconcilationRevenueExpnssAmt0208604
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01475342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01329041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497653
IRS990ScheduleD/EquipmentGrp/BookValueAmt08911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113055
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01200442
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Trak funds and government securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt055295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559201
IRS990ScheduleD/TotalBookValueProgramRltdAmt01200442
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0student, teacher and administrators scholarships - high school graduating seniors to pursue bachelor's degree in education and for teachers and administrators to pursue higher degrees in school administration
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0check written to college of choice for education
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is made up of members who are school superintendents within the state of Alabama.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members are allowed to vote for their representing governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors were not meeting between time the return was finished and filing deadline. The executive director went through the return to make sure there are no known errors regarding the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return is available upon request at their office in Montgomery, AL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes the 990 and other documents available upon request at their offices in Montgomery, Alabama.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Council for Leaders in Alabama Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630684205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Shared board members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 428
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Montgomery
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,413
Liabilities
$1,920
Net assets
$2,629,493
Revenue
$1,534,449
Expenses
$1,325,845
Net income
$208,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.00$5.46$2.53$1.81$0.72
2023Summary only. Only limited summary data is available for this year.$4.78$0.01$4.77$2.11$1.72$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.02$4.33$2.16$1.68$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.12$4.35$1.61$1.50$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.12$3.51$1.65$1.43$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.11$3.23$1.60$1.45$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.66$3.04$1.63$1.36$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.67$2.78$1.64$1.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.53$1.33$0.21
2016Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$1.53$1.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.46$1.44$1.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$1.37$1.09$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.94$1.10
2012Summary only. Only limited summary data is available for this year.$1.90$0.09$1.82$1.19$1.07$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.00