Civic Intelligence

Alliance for Education Inc.

990 • Fiscal year 2018 • EIN 72-1466587

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.ALLIANCE4EDUCATION.ORG

View Organization Page

Post Office Box 795Shreveport, LA 71165

(318) 286-5958

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2688%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$87,763

Up $84,615 (+2688%) from 2017

Net Assets

Up

$87,763

Up $120,367 (+369%) from 2017

Liabilities

Down

$0

Down $35,752 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$7,500

Down $64,251 (-90%) from 2017

Expenses

Down

$3,847

Down $69,326 (-95%) from 2017

Net Income

Up

$3,653

Up $5,075 (+357%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$87,763
Liabilities$0
Net Assets$87,763
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$7,500
Expenses$3,847
Net Income$3,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$7,500
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$26,390$87,763▲ $61,373
Pledges and Grants Receivable$57,720--
Total Assets$84,110$87,763▲ $3,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,500$57,500→ $0
Unrestricted Net Assets$26,610$30,263▲ $3,653
Total Net Assets Fund Balance$84,110$87,763▲ $3,653
Total Liabilities and Net Assets / Fund Balance$84,110$87,763▲ $3,653
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Phillip RozemanPresident
Gayle FlowersVice President
Dr Timothy J MagnerMember-at-large
Janice SneedMember-at-large
Johnette MagnerMember-at-large
Patrick HarrisonMember-at-large
Lyle JeansonneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$3,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,832-$3,832
Office Expenses-$15-$15
Total Functional Expenses$0$3,847$0$3,847
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 A, Line 2

“Board member johnette magner is the spouse of board member dr. Timothy j. Magner.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Alliance for Education Inc
EIN
72-1466587
Phone
3182865958
Address
POST OFFICE BOX 795, SHREVEPORT, LA 71165

Signing Officer

Name
Timothy J Magner
Title
President
Phone
3182865958
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Magner
Formed
2000
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Mark D Eldredge
Phone
3184291525
Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ALLIANCE FOR EDUCATION SERVES AS A PUBLIC POLICY ADVOCATE FOR CHILDREN'S EDUCATION.
IRS990/AllOtherContributionsAmt07500
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 795
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
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IRS990/Desc0JUMP START IS LOUISIANA'S INNOVATIVE CAREER AND TECHNICAL EDUCATION (CTE) PROGRAM. JUMP START PREPARES STUDENTS TO LEAD PRODUCTIVE ADULT LIVES, CAPABLE OF CONTINUING THEIR EDUCATION AFTER HIGH SCHOOL WHILE EARNING CERTIFICATIONS IN HIGH-WAGE CAREER SECTORS. JUMP START IS AN ELECTIVE PATH FOR STUDENTS PURSUING A UNIVERSITY-PREPARATORY DIPLOMA. (NONE ISSUED IN 2018).
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR TIMOTHY J MAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PHILLIP ROZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LYLE JEANSONNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER-AT-LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PATH TO EXCELLENCE--REWARDS SCHOOLS THAT SHOW IMPROVEMENT TOWARD ACCOUNTABILITY GOALS. THE PATH TO EXCELLENCE REWARDS SCHOOLS IN CADDO PARISH WHO WORK DILIGENTLY TO IMPROVE THEIR LOUISIANA SCHOOL PERFORMANCE SCORES (TOP 25% OF IMPROVEMENT FROM THE PREVIOUS YEAR) BY GIVING THEM EACH A GRANT OF $500 AND A BANNER TO HANG IN CELEBRATION OF THEIR HARD WORD AND IMPROVEMENTS. THE GOAL OF THE PATH TO EXCELLENCE PROGRAM IS TO RECOGNIZE CONTINUAL IMPROVEMENT AND EXCELLENT PERFORMANCE IN SCHOOLS. (NONE WERE ISSUED IN 2018).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER JOHNETTE MAGNER IS THE SPOUSE OF BOARD MEMBER DR. TIMOTHY J. MAGNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY OVERSEEING THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 795
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071165
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALLIANCE4EDUCATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J MAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182865958
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0721466587
ReturnHeader/Filer/PhoneNum03182865958
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 795
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F74422BC2593E0C3161A415A26102FA3A607677D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C795530D0B36723E8863D325AF4FBE32F003AB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.236.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D ELDREDGE
ReturnHeader/ReturnTs02019-11-05T09:11:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,763
Liabilities
$0
Net assets
$87,763
Revenue
$7,500
Expenses
$3,847
Net income
$3,653
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
2018Detailed filing. Detailed filing data is available for this year.$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