Civic Intelligence

Avant Garde Learning Alliance

990EZ • Fiscal year 2014 • EIN 86-1131749

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

241 North C StreetAnchorage, AK 99501

(907) 726-7191

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,924

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

32nd percentile

-10.0%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$12,946

Down $145,826 (-92%) from 2013

Net Assets

Down

$12,946

Down $97,374 (-88%) from 2013

Liabilities

Down

$0

Down $48,452 (-100%) from 2013

Revenue

Down

$163,138

Down $18,040 (-10.0%) from 2013

Expenses

Up

$260,512

Up $1,651 (+0.6%) from 2013

Net Income

Down

-$97,374

Down $19,691 (-25%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $530,891Liabilities 2010: $68,256Net Assets 2010: $462,6352010Assets 2011: $423,074Liabilities 2011: $52,533Net Assets 2011: $370,5412011Assets 2012: $243,429Liabilities 2012: $55,426Net Assets 2012: $188,0032012Assets 2013: $158,772Liabilities 2013: $48,452Net Assets 2013: $110,3202013Assets 2014: $12,946Liabilities 2014: $0Net Assets 2014: $12,9462014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$12,946
Liabilities$0
Net Assets$12,946

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $671,746Expenses 2010: $892,393Net Income 2010: -$220,6472010Expenses 2011: $751,8602011Expenses 2012: $417,2762012Revenue 2013: $181,178Expenses 2013: $258,861Net Income 2013: -$77,6832013Revenue 2014: $163,138Expenses 2014: $260,512Net Income 2014: -$97,3742014Revenue 2015: $133Expenses 2015: $13,079Net Income 2015: -$12,9462015

Highlighted filing

2014

Revenue$163,138
Expenses$260,512
Net Income-$97,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$167,133
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.

Program Services

DescriptionGrantsExpenses
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.$80,064-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMERON H PEREZ-VERDIAPresident & CEOFT$37,924-$37,924
Steven BettisVice Chairman-$0--
CHERYL MCKAYChairperson-$0--
JEFFREY ELBIE JRDirector-$0--
SUSAN GARTONSecretary-$0--
JOHN LAMONTDirector-$0--
LUCIENNE SMITHTreasurer-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shirley HollowayFormer BODConsultingNo$2,438
Filing and Contact Details

Filer

EIN
86-1131749
Phone
9077267191

Signing Officer

Name
Shirley Holloway
Title
Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other $5393

Other Expenses.1001

Advertising and Promotion $275

Other Expenses.1002

Office Expenses $2860

Other Expenses.1005

Travel $14347

Other Expenses.1007

Conferences, Conventions, and Meetings $1009

Other Expenses.1009

Depreciation $1576

Other Expenses.1012

Insurance $1987

Other Expenses.1

Bad debt $8755

Other Expenses.2

Miscellaneous $6771

Other Expenses.3

Dues and Fees $873

Other Assets.1003

Machinery and Equipment - Beginning $4828 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $36333 Accounts Receivable - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $8755 Pledges and Grants Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4857 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

Security Deposit - Beginning $2081 Security Deposit - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7612 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $25750 Deferred Revenue - Ending $0

Total Liabilities.1

Payroll Liabilities - Beginning $6418 Payroll Liabilities - Ending $0

Total Liabilities.2

Accrued Leave - Beginning $8672 Accrued Leave - Ending $0

Raw XML Appendix211 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $14347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad debt $8755
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Fees $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $4828 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $36333 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pledges and Grants Receivable - Beginning $8755 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $4857 Prepaid Expenses and Deferred Charges - Ending $0
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Holloway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Avant-Garde Learning Alliance
ReturnHeader/Filer/BusinessNameControlTxt0AVAN
ReturnHeader/Filer/EIN0861131749
ReturnHeader/Filer/PhoneNum09077267191
ReturnHeader/Filer/USAddress/AddressLine10241 North C Street
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 G Street Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072742992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM J DOMAGALA CPA
ReturnHeader/ReturnTs02015-05-13T14:45:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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