Civic Intelligence

Alliance for Education

990 • Fiscal year 2012 • EIN 91-1508191

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

509 Olive Way No 50098101-1726
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,162,014

Flat from 2012

Net Assets

Flat

$11,359,582

Flat from 2012

Liabilities

Flat

$802,432

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,966,966

Flat from 2012

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $13,250,177Liabilities 2010: $2,351,041Net Assets 2010: $10,899,1362010Assets 2011: $12,270,406Liabilities 2011: $1,511,455Net Assets 2011: $10,758,9512011Assets 2012: $12,162,014Liabilities 2012: $802,432Net Assets 2012: $11,359,5822012Assets 2012: $12,162,014Liabilities 2012: $802,432Net Assets 2012: $11,359,5822012Assets 2013: $12,915,522Liabilities 2013: $618,511Net Assets 2013: $12,297,0112013Assets 2014: $12,743,936Liabilities 2014: $548,319Net Assets 2014: $12,195,6172014Assets 2015: $11,759,812Liabilities 2015: $579,625Net Assets 2015: $11,180,1872015Assets 2016: $11,107,887Liabilities 2016: $599,267Net Assets 2016: $10,508,6202016Assets 2017: $10,101,225Liabilities 2017: $487,785Net Assets 2017: $9,613,4402017Assets 2018: $12,272,593Liabilities 2018: $925,067Net Assets 2018: $11,347,5262018Assets 2019: $13,250,014Liabilities 2019: $849,413Net Assets 2019: $12,400,6012019Assets 2020: $15,628,906Liabilities 2020: $1,981,892Net Assets 2020: $13,647,0142020Assets 2021: $18,412,801Liabilities 2021: $1,205,980Net Assets 2021: $17,206,8212021Assets 2022: $16,609,966Liabilities 2022: $3,131,389Net Assets 2022: $13,478,5772022Assets 2023: $17,475,681Liabilities 2023: $2,928,137Net Assets 2023: $14,547,5442023Assets 2024: $19,646,291Liabilities 2024: $3,279,788Net Assets 2024: $16,366,5032024

Highlighted filing

2012

Assets$12,162,014
Liabilities$802,432
Net Assets$11,359,582

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,601,0512010Revenue 2011: $4,793,724Expenses 2011: $4,701,161Net Income 2011: $92,5632011Expenses 2012: $3,966,9662012Revenue 2012: $4,240,232Expenses 2012: $3,966,966Net Income 2012: $273,2662012Revenue 2013: $5,159,988Expenses 2013: $4,539,487Net Income 2013: $620,5012013Revenue 2014: $4,465,951Expenses 2014: $4,733,821Net Income 2014: -$267,8702014Revenue 2015: $4,327,438Expenses 2015: $4,458,268Net Income 2015: -$130,8302015Revenue 2016: $3,615,669Expenses 2016: $4,233,805Net Income 2016: -$618,1362016Revenue 2017: $3,102,584Expenses 2017: $4,429,976Net Income 2017: -$1,327,3922017Revenue 2018: $6,320,628Expenses 2018: $3,630,575Net Income 2018: $2,690,0532018Revenue 2019: $4,845,678Expenses 2019: $4,740,395Net Income 2019: $105,2832019Revenue 2020: $6,488,707Expenses 2020: $6,097,151Net Income 2020: $391,5562020Revenue 2021: $8,384,152Expenses 2021: $5,020,768Net Income 2021: $3,363,3842021Revenue 2022: $5,142,859Expenses 2022: $7,221,634Net Income 2022: -$2,078,7752022Revenue 2023: $5,012,287Expenses 2023: $5,256,431Net Income 2023: -$244,1442023Revenue 2024: $7,465,671Expenses 2024: $6,811,001Net Income 2024: $654,6702024

Highlighted filing

2012

Revenue-
Expenses$3,966,966
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$6,776,681
Mission and Program Overview

Mission

Our mission is to support excellence in education by advancing educational justice and racial equity for students in Seattle Public Schools.

Major Activities

Activity 2
Affiliated school activities-The Alliance for Education provided no-cost fiscal administration to over 200 groups supporting neighborhood schools and their programs. These groups include PTAs and programs in academics, the arts, languages, public service, technology, sports and other enrichment areas. In 2012, the Alliance processed and acknowledged more than 5,000 donations on behalf of these grass roots groups, and disbursed over $1.27 million for instructional support, scholarships, awards, materials, trainings, extracurricular programs and other school-related activities.
Filing and Contact Details

Filer

EIN
91-1508191
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IRS990/Activity2/Description0Affiliated school activities-The Alliance for Education provided no-cost fiscal administration to over 200 groups supporting neighborhood schools and their programs. These groups include PTAs and programs in academics, the arts, languages, public service, technology, sports and other enrichment areas. In 2012, the Alliance processed and acknowledged more than 5,000 donations on behalf of these grass roots groups, and disbursed over $1.27 million for instructional support, scholarships, awards, materials, trainings, extracurricular programs and other school-related activities.
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IRS990/Description0Partnering with Seattle Public Schools (SPS), the Alliance leverages philanthropic educational investments and provides strategic and programmatic support to create systemic impact at all schools across the city. By leveraging over $9 million since 2008 to help implement the school district's strategic plan (http://bit.ly/ExcellenceForAll) and holding SPS accountable for performance, the Alliance contributed to the following accomplishments:- An increase in the on-time high school graduation rate to 74%; this reflects an 11 point increase overall, a 12 point increase for students of color, and a 14 point increase for low income students since 2008.- Increases in percentages of students passing OSPI's standardized tests in Math (62% to 69%), Science (51% to 74%), and Reading (73% to 77%).- 65% of students taking Advanced Placement courses during high school, a 14 point increase since 2008.- The number of "low performing" schools on SPS's Segmentation Framework declining by nearly two-thirds (See http://goo.gl/vmIHG).The Alliance's theory of action is that Academic Rigor, Effective Teaching, and Leadership Development are the three highest-leverage investments we can make to improve academic outcomes. As such, these priorities are reflected in all of our work.- In the SEATTLE COLLEGE ACCESS NETWORK, we lead 40 independent providers in a collaborative plan to increase post-secondary enrollment of low income and students of color. In 2012, the network enrolled 92% of eligible 8th graders in the state's College Bound scholarship program for low income students.- With the Technology Alliance and the League of Education Voters, we co-lead the 35-member OUR SCHOOLS COALITION (OSC) to identify barriers to academic achievement and then conduct campaigns to promote specific policies to change results. Influenced by OSC's work in 2010, evaluations of teachers now reference students' academic growth and qualified teachers have more career opportunities. The Center on Reinventing Public Education stated, "Seattle's labor agreement (influenced by OSC's advocacy) is best of breed relative to other leading edge districts."- Our INTENSIVE SCHOOL PARTNERSHIPS project is strengthening school-community partnerships and data-based decision making among leaders of schools and agencies that provide school-based student support services. The new partnership framework being piloted at 3 sites sets protocols for how school and agency leaders coordinate, plan and evaluate the effectiveness of services.- The SEATTLE TEACHER RESIDENCY project was launched in collaboration with the UW College of Education and SPS. Teacher residency projects adapt the medical residency model to create a year-long classroom-based training program to prepare teaching candidates to change academic outcomes in high-need schools in their specific districts. A diverse planning team began developing the graduate level curriculum and detailed program design in July 2012 with the expectation of completion by the fall of 2013 when 25 highly qualified residents begin a full year of training at carefully selected high-need Seattle schools. See www.seattleteacherresidency.org for more information.- Our SCHOOL BOARD support helps board members apply best practices in governance. We organized 4 retreats facilitated by national experts in school board leadership, facilitated an audit of obsolete policies, reinforced role distinctions between governance and management, and oriented newly elected directors.- Serving in our role with the PHILANTHROPIC PARTNERSHIP FOR PUBLIC EDUCATION (a funders collaborative), the Alliance facilitated a grant to strengthen how the district supports principals in strengthening their evaluations and support of teachers to maximize impact on student performance.
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IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Chair
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Secretary
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Director
IRS990/Form990PartVIISectionA/Title27Director
IRS990/Form990PartVIISectionA/Title28Director
IRS990/Form990PartVIISectionA/Title29Director
IRS990/Form990PartVIISectionA/Title30Director
IRS990/Form990PartVIISectionA/Title31President/CEO
IRS990/Form990PartVIISectionA/Title32CFO (thru 11/20)
IRS990/Form990PartVIISectionA/Title33CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0282719
IRS990/FundraisingEvents0427349
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0287995
IRS990/Gaming00
IRS990/GamingDirectExpenses04980
IRS990/GovernmentGrants035884
IRS990/Grants0754234
IRS990/GrantsAndSimilarAmntsCY01451184
IRS990/GrantsAndSimilarAmntsPriorYear02818045
IRS990/GrantsPayable/BOY01415904
IRS990/GrantsPayable/EOY0601599
IRS990/GrantsToDomesticIndividuals/ProgramServices037297
IRS990/GrantsToDomesticIndividuals/Total037297
IRS990/GrantsToDomesticOrgs/ProgramServices01413887
IRS990/GrantsToDomesticOrgs/Total01413887
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02536745
IRS990/GrossIncomeFundraisingEvents0222337
IRS990/GrossIncomeGaming013800
IRS990/GrossReceipts06776681
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral06945
IRS990/Insurance/ProgramServices0390
IRS990/Insurance/Total07335
IRS990/Interest/ManagementAndGeneral01932
IRS990/Interest/Total01932
IRS990/InvestmentIncomeCurrentYear0479427
IRS990/InvestmentIncome/ExclusionAmount0191432
IRS990/InvestmentIncomePriorYear0197145
IRS990/InvestmentIncome/TotalRevenueColumn0191432
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY08065857
IRS990/InvestmentsPubTradedSecurities/EOY08288881
IRS990/LandBldgEquipmentAccumDeprec093587
IRS990/LandBuildingsEquipmentBasis0143126
IRS990/LandBuildingsEquipmentBasisNet/BOY057317
IRS990/LandBuildingsEquipmentBasisNet/EOY049539
IRS990/LessCostOthBasisSalesExpenses/Securities02248750
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To ensure every child in Seattle public schools is prepared for success in college, career and life. We pursue this mission by securing seed capital for innovations in learning and by fostering city-wide support for excellence in schools.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Sara Morris
IRS990/NbrIndependentVotingMembers031

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.28$16.4$7.47$6.81$0.65
2023Summary only. Only limited summary data is available for this year.$17.5$2.93$14.5$5.01$5.26$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.13$13.5$5.14$7.22$2.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.21$17.2$8.38$5.02$3.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.98$13.6$6.49$6.10$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.85$12.4$4.85$4.74$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.93$11.3$6.32$3.63$2.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.49$9.61$3.10$4.43$1.33
2016Summary only. Only limited summary data is available for this year.$11.1$0.60$10.5$3.62$4.23$0.62
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.58$11.2$4.33$4.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.55$12.2$4.47$4.73$0.27
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.62$12.3$5.16$4.54$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.80$11.4$3.97
2012Summary only. Only limited summary data is available for this year.$12.2$0.80$11.4$4.24$3.97$0.27
2011Summary only. Only limited summary data is available for this year.$12.3$1.51$10.8$4.79$4.70$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.35$10.9$6.60