Avant Garde Learning Alliance

990 • Fiscal year 2012 • EIN 86-1131749

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile www.avantgardealaska.org

425 G Street99501

Siviq Scores

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

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-42%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$243,429

Down $179,645 (-42%) from 2011

Net Assets

Down

$188,003

Down $182,538 (-49%) from 2011

Liabilities

$55,426

Up $2,893 (+5.5%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$417,276

Down $334,584 (-45%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2012

Assets$243,429

Liabilities$55,426

Net Assets$188,003

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$417,276

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.0
Gross Receipts: $234,738

Mission and Program Overview

Mission

Avant-Garde is a nonprofit organization that works through partnerships to improve teaching and learning in Alaska schools. With a primary focus on rural communities, Avant-Garde brings a balance of innovation and best practice with respect for local leadership.

Filing and Contact Details

Filer

EIN: 86-1131749

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IRS990/Description	0	AVANT-GARDE PERFORMS ITS EXEMPT PURPOSE ACHIEVEMENTS THROUGH THE FOLLOWING MEANS:CODE 300 - THE CAREER EXPLORATIONS PROGRAM (CEP) SUPPORTS RURAL ALASKA HIGH SCHOOL STUDENTS IN EXPLORING, EXPERIENCING AND PREPARING FOR FUTURE CAREERS. THROUGH THIS PROGRAM, AVANT-GARDE PROVIDES INNOVATIVE MATERIALS AND RESOURCES TO RURAL TEACHERS AND CAREER AND COLLEGE EXPERIENCES TO STUDENTS, WORKING THROUGH INDUSTRY AND EDUCATIONAL PARTNERSHIPS, AVANT-GARDE CONNECTS STUDENTS, TEACHERS AND SCHOOLS TO A RICH SET OF RESOURCES THAT ADDRESS ALASKA'S SPECIFIC NEEDS. CODE 200 - THE ALASKA NATIVE TEACHER INITIATIVE (ANTI) RECRUITED ALASKA NATIVE TEACHER CANDIDATES AND PROVIDED SUPPORT GUIDANCE AS THEY WORKED TO ACCOMPLISH THEIR GOAL OF BECOMING A TEACHER IN ALASKA.CODE 400 - THE SCHOOL GROWTH MODEL PROVIDES ASSESSMENT AND INSTRUCTIONAL TOOLS TO RURAL SCHOOL DISTRICTS. TEACHERS ARE PROVIDED TRAINING IN DATA LITERACY AND DIFFERENTIATED INSTRUCTION. THIS WORK HAS LAID THE FOUNDATION FOR SIGNIFICANT EDUCATIONAL REFORM IN RURAL SCHOOLS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	Avant-Garde Learning Alliance is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of December 31, 2012 or 2011. The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2012 and 2011, there are no accrued interest or penalties. As of December 31, 2012 amd 2011 there were no uncertain tax positions or unrecognizaed tax benefits for which management believes it is reasonably possible that the total amounts or tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the US Federal Jurisdication and the State of Alaska. As of 2012, the tax years that remain subject to examination begins with 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	Part X : FIN48 Footnote
IRS990ScheduleD/OtherLiabilities/Amount	0	5341
IRS990ScheduleD/OtherLiabilities/Amount	1	6701
IRS990ScheduleD/OtherLiabilities/Description	0	Payroll Liabilities
IRS990ScheduleD/OtherLiabilities/Description	1	Accrued Leave
IRS990ScheduleD/TotalOfAmounts	0	12042
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	6772
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Governing documents, tax returns, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The Board of Directors reviews a statewide executive salary survey to determine executive compensation.
IRS990ScheduleO/GeneralExplanation/Explanation	2	The Board of Directors reviews a statewide executive salary survey to determine executive compensation.
IRS990ScheduleO/GeneralExplanation/Explanation	3	The Board of Directors reviews conflict policy annually.
IRS990ScheduleO/GeneralExplanation/Explanation	4	The Board of Directors reviews and approves the draft of the form 990 before it is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	true

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $243,429
Liabilities: $55,426
Net assets: $188,003
Revenue: -
Expenses: $417,276
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00	$0.13	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$1.63	$2.61	$0.97
2013Summary only. Only limited summary data is available for this year.	$1.59	$0.48	$1.10	$1.81	$2.59	$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.43	$0.55	$1.88		$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.23	$0.53	$3.71		$7.52
2010Summary only. Only limited summary data is available for this year.	$5.31	$0.68	$4.63	$6.72	$8.92	$2.21