Civic Intelligence

Alliance Aft Education Center Inc

EIN 75-2872155 • 501(c)3 • Dallas, TX

Profile

Education and training of teachers and support staff in the Dallas Independent School District.

334 Centre StreetDallas, TX 75208-6504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$5,050

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$770,008

Down $19,607 (-2.5%) from 2023

Liabilities

Up

$1,850

Up $1 (+0.1%) from 2023

Net Assets

Down

$768,158

Down $19,608 (-2.5%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$19,367

Down $10,900 (-36%) from 2023

Expenses

Down

$38,975

Down $10,766 (-22%) from 2023

Net Income

Down

-$19,608

Down $134 (-0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,105,903Liabilities 2012: $2,615Net Assets 2012: $1,103,2882012Assets 2013: $1,015,795Liabilities 2013: $2,615Net Assets 2013: $1,013,1802013Assets 2014: $1,025,683Liabilities 2014: $107,347Net Assets 2014: $918,3362014Assets 2015: $959,728Liabilities 2015: $107,347Net Assets 2015: $852,3812015Assets 2016: $886,485Liabilities 2016: $107,347Net Assets 2016: $779,1382016Assets 2017: $892,970Liabilities 2017: $107,347Net Assets 2017: $785,6232017Assets 2020: $857,088Liabilities 2020: $1,377Net Assets 2020: $855,7112020Assets 2021: $850,533Liabilities 2021: $2,615Net Assets 2021: $847,9182021Assets 2022: $809,855Liabilities 2022: $2,615Net Assets 2022: $807,2402022Assets 2023: $789,615Liabilities 2023: $1,849Net Assets 2023: $787,7662023Assets 2024: $770,008Liabilities 2024: $1,850Net Assets 2024: $768,1582024

Highlighted filing

2024

Assets$770,008
Liabilities$1,850
Net Assets$768,158
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $168,911Expenses 2012: $131,209Net Income 2012: $37,7022012Revenue 2013: $33,050Expenses 2013: $23,158Net Income 2013: $9,8922013Revenue 2014: $33,600Expenses 2014: $23,711Net Income 2014: $9,8892014Revenue 2015: $33,600Expenses 2015: $99,554Net Income 2015: -$65,9542015Revenue 2016: $33,600Expenses 2016: $106,843Net Income 2016: -$73,2432016Revenue 2017: $33,900Expenses 2017: $27,550Net Income 2017: $6,3502017Revenue 2020: $45,083Expenses 2020: $63,398Net Income 2020: -$18,3152020Revenue 2021: $42,583Expenses 2021: $50,376Net Income 2021: -$7,7932021Revenue 2022: $36,240Expenses 2022: $76,918Net Income 2022: -$40,6782022Revenue 2023: $30,267Expenses 2023: $49,741Net Income 2023: -$19,4742023Revenue 2024: $19,367Expenses 2024: $38,975Net Income 2024: -$19,6082024

Highlighted filing

2024

Revenue$19,367
Expenses$38,975
Net Income-$19,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,008
Liabilities
$1,850
Net assets
$768,158
Revenue
$19,367
Expenses
$38,975
Net income
-$19,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.79$0.03$0.03$0.01
2016Summary only. Only limited summary data is available for this year.$0.89$0.11$0.78$0.03$0.11$0.07
2015Summary only. Only limited summary data is available for this year.$0.96$0.11$0.85$0.03$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$1.03$0.11$0.92$0.03$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.01$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.10$0.17$0.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$19,367
Mission and Program Overview

Mission

Education and training of teachers and support staff in the Dallas Independent School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,622$739,220▼ $14,402
Cash and Non-Interest-Bearing Accounts$35,993$30,788▼ $5,205
Total Assets$789,615$770,008▼ $19,607
Liabilities
Accounts Payable and Accrued Expenses$1,849$1,850▲ $1
Total Liabilities$1,849$1,850▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,766$768,158▼ $19,608
Total Net Assets Fund Balance$787,766$768,158▼ $19,608
Total Liabilities and Net Assets / Fund Balance$789,615$770,008▼ $19,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,220$172,439$561,659
Land$350,000-$350,000
Equipment-$76,181$76,181
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank BravoCoordinatorPT$5,050$5,050

Board Members and Trustees

NameTitle
Rena HoneaPresident
Andrew KirkExecutive Board Member
Dr Harryette EhrhardtCommunity Member
George RangelCommunity Member
Hector FloresCommunity Member
Lorraine BirabilCommunity Member
Rosario ZamudioCommunity Member
Patricia JonesOfficer
Tony CheneveretOfficer
Theresa MartinezSecretary
Sharon BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,667
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,700
All Other Contributions
$16,667
Change in Net Assets
$-19,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,967
Other Expenses$18,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,531$2,917-$19,448
Depreciation Depletion$12,242$2,160-$14,402
Fees for Services Other$993$662-$1,655
Payroll Taxes$1,291$228-$1,519
Fees for Services Accounting-$1,175-$1,175
Insurance$309$56-$365
Office Expenses$195$84-$279
Conferences and Meetings$108--$108
Travel$24--$24
Total Functional Expenses$31,693$7,282$0$38,975
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by one or more officers before it is submitted to the IRS.”

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

“The board members are required to disclose annually interests, if any, that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve compensation with any officer being voted upon abstaining from the vote.”

Form 990, Part VI, Section C, Line 19

“The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance AFT Education Center Inc
EIN
75-2872155
Phone
2149424663
Address
334 Centre Street, Dallas, TX 75208-6504

Signing Officer

Name
Patricia Jones
Title
Officer
Phone
2149424663
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Jones
Formed
2000
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89800
IRS990ScheduleA/PublicSupportPY170Pct00.91860
IRS990ScheduleA/PublicSupportTotal170Amt0155840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155840
IRS990ScheduleA/TotalSupportAmt0173540
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076181
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by one or more officers before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members are required to disclose annually interests, if any, that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors approve compensation with any officer being voted upon abstaining from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789615
IRS990/TotalAssetsEOYAmt0770008
IRS990/TotalAssetsGrp/BOYAmt0789615
IRS990/TotalAssetsGrp/EOYAmt0770008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016667
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031693
IRS990/TotalFunctionalExpensesGrp/TotalAmt038975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01849
IRS990/TotalLiabilitiesEOYAmt01850
IRS990/TotalLiabilitiesGrp/BOYAmt01849
IRS990/TotalLiabilitiesGrp/EOYAmt01850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768158
IRS990/TotalProgramServiceExpensesAmt031693
IRS990/TotalReportableCompFromOrgAmt05050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770008
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0334 Centre St
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075208
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02149424663
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alliance AFT Education Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0752872155
ReturnHeader/Filer/PhoneNum02149424663
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 Centre Street
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752086504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263294331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schnaufer & Walker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 Villa Creek 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02025-05-14T11:10:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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