Civic Intelligence

Alliance for Education Inc.

990 • Fiscal year 2014 • EIN 72-1466587

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Post Office Box 79571165

(318) 286-5958

Siviq Scores

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

Liabilities / Assets

98th percentile

4.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$82,603

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$12,391

Up $8,631 (+230%) from 2013

Net Assets

Up

-$43,309

Up $12,980 (+23%) from 2013

Liabilities

Down

$55,700

Down $4,349 (-7.2%) from 2013

Revenue

$159,369

No earlier filing loaded for comparison.

Expenses

Down

$146,496

Down $70,003 (-32%) from 2013

Net Income

$12,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $105,495Liabilities 2011: $39,596Net Assets 2011: $65,8992011Assets 2012: $30,682Liabilities 2012: $22,481Net Assets 2012: $8,2012012Assets 2013: $3,760Liabilities 2013: $60,049Net Assets 2013: -$56,2892013Assets 2014: $12,391Liabilities 2014: $55,700Net Assets 2014: -$43,3092014Assets 2015: $10,787Liabilities 2015: $43,258Net Assets 2015: -$32,4712015Assets 2016: $4,570Liabilities 2016: $35,752Net Assets 2016: -$31,1822016Assets 2017: $3,148Liabilities 2017: $35,752Net Assets 2017: -$32,6042017Assets 2018: $87,763Liabilities 2018: $0Net Assets 2018: $87,7632018Assets 2019: $146,504Liabilities 2019: $0Net Assets 2019: $146,5042019Assets 2020: $208,114Liabilities 2020: $0Net Assets 2020: $208,1142020Assets 2021: $267,614Liabilities 2021: $5,000Net Assets 2021: $262,6142021Assets 2022: $23,683Liabilities 2022: $0Net Assets 2022: $23,6832022Assets 2023: $23,935Liabilities 2023: $02023Assets 2024: $24,187Liabilities 2024: $0Net Assets 2024: $24,1872024

Highlighted filing

2014

Assets$12,391
Liabilities$55,700
Net Assets-$43,309

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $495,8552011Expenses 2012: $429,5682012Expenses 2013: $216,4992013Revenue 2014: $159,369Expenses 2014: $146,496Net Income 2014: $12,8732014Revenue 2015: $68,797Expenses 2015: $57,959Net Income 2015: $10,8382015Revenue 2016: $45,628Expenses 2016: $44,339Net Income 2016: $1,2892016Revenue 2017: $71,751Expenses 2017: $73,173Net Income 2017: -$1,4222017Revenue 2018: $7,500Expenses 2018: $3,847Net Income 2018: $3,6532018Revenue 2019: $119,242Expenses 2019: $60,500Net Income 2019: $58,7422019Revenue 2020: $62,405Expenses 2020: $795Net Income 2020: $61,6102020Revenue 2021: $63,040Expenses 2021: $8,540Net Income 2021: $54,5002021Revenue 2022: $65,012Expenses 2022: $303,943Net Income 2022: -$238,9312022Revenue 2023: $65,872Expenses 2023: $65,620Net Income 2023: $2522023Revenue 2024: $65,454Expenses 2024: $65,202Net Income 2024: $2522024

Highlighted filing

2014

Revenue$159,369
Expenses$146,496
Net Income$12,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$159,369
Mission and Program Overview

Mission

The mission and purpose of alliance is to improve the quality of education in louisiana public schools by marshalling independent, private donations and resources of the community, and by facilitating the coordination of private and public resources.

The alliance for education serves as a public policy advocate for children's education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,066$12,391▲ $9,325
Land, Buildings, and Equipment, Net$694$0▼ $694
Total Assets$3,760$12,391▲ $8,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,800$49,800→ $0
Accounts Payable and Accrued Expenses$10,249$5,900▼ $4,349
Total Liabilities$60,049$55,700▼ $4,349
Net Assets / Fund Balance
Unrestricted Net Assets$-56,289$-43,309▲ $12,980
Total Net Assets Fund Balance$-56,289$-43,309▲ $12,980
Total Liabilities and Net Assets / Fund Balance$3,760$12,391▲ $8,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,725$23,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott HughesExecutive DirectorFT$82,603$82,603

Board Members and Trustees

NameTitle
Sabra ScogginPast President
Leigh Ann MillerPresident
Lyle JeansonneVice President
Amy WatkinsDirector
Andrew MulfordDirector
Delano WilsonDirector
Don WienerDirector
Ernest LampkinsDirector
Jennifer LandmanDirector
John PeakDirector
Julie HendersonDirector
Lisa FolsomDirector
Lloyd ThompsonDirector
Lola KendrickDirector
Taylor McdonaldDirector
Theresa DebuskDirector
Ann StokesEx Officio
D C Machen JrEx Officio
Dr David C HarrisEx Officio
Dr Theodis Lamar Goree JrEx Officio
Phillip RozemanEx Officio
Walter LeeEx Officio
Michelle OsbornSecretary
John Michael MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,369
Change in Net Assets
$12,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,417
Other Expenses$69,079
Total Fundraising Expense$5,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,189$22,997$3,645$51,831
Other Salaries and Wages$12,060$11,656$1,870$25,586
Advertising$5,993--$5,993
All Other Expenses$1,378$3,061-$4,439
Other Expenses$379$3,276$43$3,276
Travel$2,804--$2,804
Information Technology-$2,375-$2,375
Insurance-$1,270-$1,270
Interest-$1,131-$1,131
Fees for Services Accounting-$900-$900
Depreciation Depletion-$694-$694
Office Expenses$9$376-$385
Total Functional Expenses$83,136$57,802$5,558$146,496
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

A copy of the form 990 is reviewed by the executive director and the board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The board regularly and consistently monitors and enforces compliance with the conflict of interest policy by overseeing the operations of the organization.

Form 990, Part VI, Section B, Line 15

The alliance for education uses the executive committee to set the compensation level of the executive director. It is done after a review by the president of the director and is built into the overall budget process. Director salary is included in a recommendation to the entire board as part of the salary pool and becomes in force once the budget is adopted by the entire board. Upon adoption a formal contract sheet is signed by the president and one other officer outlining the terms of director compensation. There is no contingency based on revenue or earnings.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
72-1466587
Phone
3182865958

Signing Officer

Name
Scott Hughes
Title
Executive Director
Phone
3182865958
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Stokes
Formed
2000
Legal Domicile
La
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
50

Preparer

Preparer
Mark D Eldredge
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment 109. Rounding -2.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0159369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02375
IRS990/InformationTechnologyGrp/TotalAmt02375
IRS990/InsuranceGrp/ManagementAndGeneralAmt01270
IRS990/InsuranceGrp/TotalAmt01270
IRS990/InterestGrp/ManagementAndGeneralAmt01131
IRS990/InterestGrp/TotalAmt01131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023725
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION AND PURPOSE OF ALLIANCE IS TO IMPROVE THE QUALITY OF EDUCATION IN LOUISIANA PUBLIC SCHOOLS BY MARSHALLING INDEPENDENT, PRIVATE DONATIONS AND RESOURCES OF THE COMMUNITY, AND BY FACILITATING THE COORDINATION OF PRIVATE AND PUBLIC RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049800
IRS990/NetAssetsOrFundBalancesBOYAmt0-56289
IRS990/NetAssetsOrFundBalancesEOYAmt0-43309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OfficeExpensesGrp/ProgramServicesAmt09
IRS990/OfficeExpensesGrp/TotalAmt0385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0107
IRS990/OtherExpensesGrp/Desc0PROGRAM AWARD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE C
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23276
IRS990/OtherExpensesGrp/ProgramServicesAmt035324
IRS990/OtherExpensesGrp/ProgramServicesAmt1379
IRS990/OtherExpensesGrp/TotalAmt035324
IRS990/OtherExpensesGrp/TotalAmt15883
IRS990/OtherExpensesGrp/TotalAmt24605
IRS990/OtherExpensesGrp/TotalAmt33276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012060
IRS990/OtherSalariesAndWagesGrp/TotalAmt025586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN STOKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER MINI GRANT PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053680
IRS990/ProgSrvcAccomActy3Grp/Desc0NORTHWEST LOUISIANA REGIONAL SPELLING BEE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPEAKER SERIES, LEADERSHIP CONFERENCE, PATH TO EXCELLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt069614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70192
IRS990/PYSalariesCompEmpBnftPaidAmt0146885
IRS990/PYTotalExpensesAmt0216499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01737498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737498
IRS990ScheduleA/TotalSupportAmt01737498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.65$0.65$0.00
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.66$0.66$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.65$3.04$2.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.05$2.63$0.63$0.09$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.62$0.01$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.19$0.61$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.08$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.36$0.33$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.36$0.31$0.46$0.44$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.43$0.32$0.69$0.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.56$0.43$1.59$1.46$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.60$0.56$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.22$0.08$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.40$0.66$4.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits