Civic Intelligence

Alliance for Education

990 • Fiscal year 2015 • EIN 91-1508191

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.AllianceforEd.org
509 OLIVE WAY No 500Seattle, WA 98101-1726

(206) 343-0449

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$189,369

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$11,759,812

Down $984,124 (-7.7%) from 2014

Net Assets

Down

$11,180,187

Down $1,015,430 (-8.3%) from 2014

Liabilities

Up

$579,625

Up $31,306 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$4,327,438

Down $138,513 (-3.1%) from 2014

Expenses

Down

$4,458,268

Down $275,553 (-5.8%) from 2014

Net Income

Up

-$130,830

Up $137,040 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2015

Assets$11,759,812
Liabilities$579,625
Net Assets$11,180,187
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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: $92,5632011Revenue 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

2015

Revenue$4,327,438
Expenses$4,458,268
Net Income-$130,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$7,284,776
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.

To ensure every child in Seattle Public Schools is prepared for success in college, career and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,390,387$8,080,537▼ $309,850
Savings and Temporary Cash Investments$2,218,133$2,392,494▲ $174,361
Cash and Non-Interest-Bearing Accounts$1,284,103$717,666▼ $566,437
Pledges and Grants Receivable$565,884$309,849▼ $256,035
Accounts Receivable$218,351$139,736▼ $78,615
Land, Buildings, and Equipment, Net$43,769$87,611▲ $43,842
Prepaid Expenses and Deferred Charges$4,360$12,970▲ $8,610
Total Assets$12,743,936$11,759,812▼ $984,124
Other Assets Total$18,949$18,949→ $0
Liabilities
Accounts Payable and Accrued Expenses$215,382$179,158▼ $36,224
Grants Payable$269,051$178,755▼ $90,296
Escrow Account Liability$0$147,591▲ $147,591
Deferred Revenue$44,911$64,328▲ $19,417
Other Liabilities$18,975$9,793▼ $9,182
Total Liabilities$548,319$579,625▲ $31,306
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,366,630$10,304,915▼ $1,061,715
Unrestricted Net Assets$672,160$718,445▲ $46,285
Permanently Rstr Net Assets$156,827$156,827→ $0
Total Net Assets Fund Balance$12,195,617$11,180,187▼ $1,015,430
Total Liabilities and Net Assets / Fund Balance$12,743,936$11,759,812▼ $984,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,668$96,155$127,823
Other Land Buildings$44,536$5,344$49,880
Leasehold Improvements$11,407$11,524$22,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,573,433$10,850▼ $33,383$73,413$7,041,899
2014$7,460,252$16,155▲ $560,911$75,716$7,573,433
2013$6,882,021$6,935▲ $1,150,411$71,423$7,460,252
2012$6,367,887$750▲ $829,295$68,110$6,882,021
2011$6,707,483$5,710▼ $154,751-$6,367,887
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morris SaraPresident (Ex Officio Director)FT$165,900$23,469$189,369
Ward AmyCFOFT$103,296$19,540$122,836

Board Members and Trustees

NameTitle
Hoff BradChair
Broom JaneVice Chair
Frank LynnetteVice Chair, Treasurer
Thornton JenaVice-Chair, Development
Paddock MatthewVice-Chair, Secretary
Banks PamelaDirector
Bridge JonathanDirector
Chapman FayDirector
Chick LisaDirector
Cohen ErleDirector
Dailey MathewDirector
Dixon DanDirector
Erskine RogerDirector
Gerry BrettDirector
Gottlieb StevenDirector
Hamm KenDirector
Lange Sheila EdwardsDirector
Leader BruceDirector
Miles NathanielDirector
Morgan ChaseDirector
Ortega EstelaDirector
Yates SallyDirector
Zapolsky DavidDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,513,904
Program Service Revenue
$496,290
Investment Income
$559,473
Other Revenue
$-242,229
All Other Contributions
$2,844,436
Change in Net Assets
$-130,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table195$110,610Cost/selling Price
Securities Publicly Traded18$93,896Fair market value
Other Non Cash Contri Table6$755Cost
Other Non Cash Contri Table2$125Cost/Selling Price
Total Noncash Contributions221$205,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,477,645
Revenue Not Reported on Financial Statements
$-150,207
Revenue Not Reported on Form 990
$-588,202
Other Revenue Adjustments
$-213,403
Total Revenue per Audited Statements
$3,889,443
Total Revenue per Form 990
$4,327,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,971,253
Salaries, Compensation, and Employee Benefits$1,349,356
Other Expenses$1,137,659
Total Fundraising Expense$387,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,827,291--$1,827,291
Other Salaries and Wages$345,846$274,504$158,874$779,224
Fees for Services Other$251,210$83,970$26,034$361,214
Current Officers, Directors, Trustees, and Key Employees$139,139$109,636$63,430$312,205
Office Expenses$114,673$37,743$21,957$174,373
Grants to Domestic Individuals$143,962--$143,962
Other Employee Benefits$59,818$45,042$25,997$130,857
Travel$122,037$4,770$3,471$130,278
Conferences and Meetings$115,267$4,505$3,279$123,051
Occupancy$45,923$42,959$21,442$110,324
Payroll Taxes$37,372$29,190$17,404$83,966
Fees for Service Investment Mgmnt Fees-$63,196-$63,196
Fees for Services Accounting$32,459$8,093$3,385$43,937
Pension Plan Contributions$19,704$14,837$8,563$43,104
Depreciation Depletion$8,697$17,490$4,304$30,491
Information Technology$5,578$1,391$582$7,551
Insurance$2,858$2,133$836$5,827
Other Expenses$1,629$1,216$476$3,321
All Other Expenses$1,278$1,376$316$2,970
Total Functional Expenses$3,312,439$757,991$387,838$4,458,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,740,087
Total Expenses per Form 990$4,458,268
Expenses per Audited Statements$4,394,536
Expenses Not Reported on Form 990$345,551
Expenses Not Reported on Financial Statements$63,732
Other Expense Adjustments$536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public SchoolsSeattle, WAGovernmentThese funds supported District-wide initiatives and individual school programs.$1,184,614
University of WashingtonSeattle, WAGovernmentSupport for the Seattle Teacher Residency program.$528,157
Center School Community AssociationSeattle, WA501( c )(3)General Support for Center School.$43,364
Friends of Ingraham High SchoolSeattle, WA501( c )(3)General Support for Ingraham High School.$40,000
Ballard High School PTSASeattle, WA501( c )(3)General Support for Ballard High School.$11,305
Catharine Blaine PTASeattle, WA501( c )(3)General Support for Catharine Blaine K-8.$11,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$349,204
Fundraising Gross Income$105,495
Gaming Gross Income$7,400
Gaming Direct Expenses$5,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/Dinner$382,195$92,031$191,918$-99,887
Breakfast$193,391$13,464$53,760$-40,296
Total Events$575,586$105,495$349,204$-243,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease payable$9,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“Clark Nuber, an independent accounting firm, prepares the Form 990. The Finance and Audit Committee of the Alliance reviews the Form 990 and it is also emailed to all board members before it is filed with the IRS.”

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

“Board members review and affirm the conflict of interest policy on an annual basis. Each member is required to disclose any actual or possible conflict of interest and to present all material facts to the board or Executive Committee. After such a disclosure, the interested person shall leave the board or executive committee meeting. The remaining members shall discuss and vote whether a conflict of interest exists. If a conflict is determined to exist, the interested person may make a presentation at the board or Executive Committee meeting, but shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the conflict of interest. The chairperson of the board or Executive Committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement and after exercising due diligence, a determination shall be made by a majority vote of the disinterested directors on whether the transaction or arrangement is in the best interests of the alliance. Meeting minutes will record the names of persons who made disclosures or who were found to have actual or possible conflicts of interest, the nature of the financial interest, any action taken to determine the presence of a conflict of interest and the board or Executive Committee's decisions.”

Form 990, Part VI, Section B, line 15

“CEO/President: The Governance Committee of the Board of Directors is responsible for establishing goals and objectives relevant to the CEO/President's compensation and performance each year and for evaluating the CEO/President's performance annually in light of these goals and objectives. The Governance Committee utilizes the expertise of the Director of People programs at the greater Seattle Metropolitan Chamber of Commerce when determining compensation. The CFO: The CEO/President is responsible for establishing goals and objectives relevant to compensation and performance for this position. Performance and compensation are reviewed annually. The CEO/President utilizes the expertise of the Director of People programs at the greater Seattle Metropolitan Chamber of Commerce when determining compensation for these positions. Compensation reviews are done on an annual basis with the last review on April, 2016.”

Form 990, Part VI, Section C, line 19

“Audited financial statements, annual reports and Form 990s for at least the past three years are made available on the organization's website. They are also available by request. Governing documents and conflict of interest policies are available upon request to the executive assistant.”

Filing and Contact Details

Filer

Filer Name
Alliance for Education
EIN
91-1508191
Phone
2063430449
Address
509 OLIVE WAY No 500, SEATTLE, WA 98101-1726

Signing Officer

Name
Amy Ward
Title
CEO
Phone
2063430449
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Chick
Formed
1996
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
15
Volunteers
161

Preparer

Firm
Clark Nuber PS
Address
10900 NE 4th Street Suite 1700, Bellevue, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6, Volunteers:

“STR - Selection Day and File Review (20) STR - Advisory (10) Auction/Gala (45) Community Breakfast (25) Board of Directors (27) Emeritus Board (34)”

Form 990, Part XI, line 9:

“Uncollectible Pledges from Prior Years -131,988.”

Financial Statement Notes

Part IV, Line 2B:

“Alliance for Education acts as a fiscal agent for the operation of certain programs of other organizations. Funds received for these programs are set aside in the Alliance's books and records for those organizations.”

Part V, Line 4:

“The Alliance has several endowments, each with specific purposes. The John Stanford Fund is intended for general support of the mission of the Alliance. The remaining endowment funds are intended to support awards to principals, teachers, students or to provide general support for specific schools or school programs in the Seattle school district.”

Part XI, Line 2D - Other Adjustments:

“Stock transfer fees -536.”

Part XI, Line 4B - Other Adjustments:

“Special Event Expense -213,403.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 213,403. Uncollectible Pledges from Prior Years 131,988.”

Part XII, Line 4B - Other Adjustments:

“Stock transfer fees 536.”

Raw XML AppendixShowing 400 of 865 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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IRS990/Desc0Educational Investment are organized into two areas designed to support student achievement at Seattle Public Schools (SPS):Strategic Work improves academic outcomes across SPS with a focus on eliminating the achievement gap that affects many low income students of color and other under-served student groups. Seattle Teacher Residency and Support for SPS' HR Redesign are examples of this work. Spirit Work includes the events we sponsor to support, celebrate and raise awareness about the achievements of students, teachers and principals in SPS. (See Section O for further details.)STRATEGIC WORK - ContinuedSince 2008, the Alliance has leveraged over $10 million to help implement the school district's strategic plans. In 2015, the Alliance's strategic work included:Seattle Teacher Residency: The Seattle Teacher Residency (STR) is modeled after medical residency model and is addressing the significant need for intensive, culturally-based training that prepares emerging educators for the rigors of improving student achievement in chronically under-performing urban schools. STR places Residents in low income, high-diversity schools for a year-long practicum under the close guidance of carefully chosen, highly qualified Mentor-teachers. At the same time, Residents are enrolled in an intensive UW College of Education master's degree program which fully integrates the classroom experience into the coursework. This intensive 14-month program to prepare teachers for high-need schools was launched in 2013 and has just finished training its third cohort of residents. A number of program milestones have been reached in the last year. - There are now 72 STR-trained educators teaching students in 29 high-need Seattle schools plus 23 Cohort 4 residents who began their year-long apprenticeships in June 2016. - 100% of the 28 Cohort 2 graduates (class of 2015) who completed their first year of teaching in June 2016 have returned to the same schools; this compares to just 82% of their peers.- 90% of the Cohort 1 graduates who graduated in June, 2014 are beginning their third year of teaching at the same high-need schools where they began their careers; this compares to the national 3-year retention rate of just 55% and an estimated local rate in the 70% range.- Toward the goal of creating a teaching force that is reflective of the district's student diversity (58%), 42% of the STR graduates now teaching in SPS are teachers of color (compared to just 20% of other SPS teachers)- Principals of STR graduates continue to report in anonymous independent surveys that STR-trained teachers are better prepared than other new teachers.Support for SPS' HR Department Redesign: The Alliance in partnership with local philanthropies supports the district's participation in the Urban Schools Human Capital Academy (USHCA). Through the academy's intensive 3-year program, SPS is learning to transform its HR department from focusing on mere transactional work to alignment with the goals of the SPS strategic plan. The objective is to become a high-functioning hub for talent recruitment and management to support principals' efforts to improve teaching and learning in schools. As a result so far, the 2014-15 teacher hiring schedule was accelerated by a full month and processes for hiring teachers and principals were improved with new mock-classroom exercises, competency definitions and innovative efficiencies. SPIRIT WORKSpirit Work in 2015 included:- Movin' On Up: An annual evening reception celebrating the principals and staff from schools that have moved up a level in the academic performance rankings or those that are at a level 5 (the highest rating given). - Foster Award: An event to award the winner of the Thomas B. Foster Award for Excellence given to an exceptional Principal with $50,000 to use in their school.- Alliance for Education Community Breakfast: A community event celebrating SPS accomplishments and raising funds for our work on behalf of Seattle Publi
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419540
IRS990/Form990PartVIISectionAGrp/PersonNm0Banks Pamela
IRS990/Form990PartVIISectionAGrp/PersonNm1Bridge Jonathan
IRS990/Form990PartVIISectionAGrp/PersonNm2Broom Jane
IRS990/Form990PartVIISectionAGrp/PersonNm3Chapman Fay
IRS990/Form990PartVIISectionAGrp/PersonNm4Chick Lisa
IRS990/Form990PartVIISectionAGrp/PersonNm5Cohen Erle
IRS990/Form990PartVIISectionAGrp/PersonNm6Dailey Mathew
IRS990/Form990PartVIISectionAGrp/PersonNm7Dixon Dan
IRS990/Form990PartVIISectionAGrp/PersonNm8Erskine Roger
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Lynnette
IRS990/Form990PartVIISectionAGrp/PersonNm10Gerry Brett
IRS990/Form990PartVIISectionAGrp/PersonNm11Gottlieb Steven
IRS990/Form990PartVIISectionAGrp/PersonNm12Hamm Ken
IRS990/Form990PartVIISectionAGrp/PersonNm13Hoff Brad
IRS990/Form990PartVIISectionAGrp/PersonNm14Lange Sheila Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm15Leader Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm16Miles Nathaniel
IRS990/Form990PartVIISectionAGrp/PersonNm17Morgan Chase
IRS990/Form990PartVIISectionAGrp/PersonNm18Ortega Estela
IRS990/Form990PartVIISectionAGrp/PersonNm19Paddock Matthew
IRS990/Form990PartVIISectionAGrp/PersonNm20Thornton Jena
IRS990/Form990PartVIISectionAGrp/PersonNm21Yates Sally
IRS990/Form990PartVIISectionAGrp/PersonNm22Zapolsky David
IRS990/Form990PartVIISectionAGrp/PersonNm23Morris Sara
IRS990/Form990PartVIISectionAGrp/PersonNm24Ward Amy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice-Chair, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice-Chair, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23President (Ex Officio Director)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0470091
IRS990/FundraisingDirectExpensesAmt0349204
IRS990/FundraisingGrossIncomeAmt0105495
IRS990/GainOrLossGrp/SecuritiesAmt0403000
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05920
IRS990/GamingGrossIncomeAmt07400
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt09260
IRS990/GrantAmt01067475
IRS990/GrantsPayableGrp/BOYAmt0269051
IRS990/GrantsPayableGrp/EOYAmt0178755
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143962
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143962
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01827291
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01827291
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03005214
IRS990/GrossReceiptsAmt07284776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0582
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01391
IRS990/InformationTechnologyGrp/ProgramServicesAmt05578
IRS990/InformationTechnologyGrp/TotalAmt07551
IRS990/InsuranceGrp/FundraisingAmt0836
IRS990/InsuranceGrp/ManagementAndGeneralAmt02133
IRS990/InsuranceGrp/ProgramServicesAmt02858
IRS990/InsuranceGrp/TotalAmt05827
IRS990/InvestmentIncomeGrp/ExclusionAmt0156473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08390387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08080537
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087611
IRS990/LandBldgEquipCostOrOtherBssAmt0200634
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02602214
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Through fundraising, advocacy and civic engagement, the Alliance partners with our city's schools to ensure that every child is prepared for college, career and life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012195617
IRS990/NetAssetsOrFundBalancesEOYAmt011180187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0403000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0403000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-243709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-243709
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01480
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IRS990/NoncashContributionsAmt0205385
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt042959
IRS990/OccupancyGrp/ProgramServicesAmt045923
IRS990/OccupancyGrp/TotalAmt0110324
IRS990/OfficeExpensesGrp/FundraisingAmt021957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114673
IRS990/OfficeExpensesGrp/TotalAmt0174373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018949
IRS990/OtherAssetsTotalGrp/EOYAmt018949
IRS990/OtherChangesInNetAssetsAmt0-131988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130857
IRS990/OtherExpensesGrp/Desc0Business and Excise Tax
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Dues, Fees, & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt06247
IRS990/OtherExpensesGrp/FundraisingAmt121241
IRS990/OtherExpensesGrp/FundraisingAmt2476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11216
IRS990/OtherExpensesGrp/ProgramServicesAmt021358
IRS990/OtherExpensesGrp/ProgramServicesAmt116340
IRS990/OtherExpensesGrp/ProgramServicesAmt21629
IRS990/OtherExpensesGrp/TotalAmt043545
IRS990/OtherExpensesGrp/TotalAmt137581
IRS990/OtherExpensesGrp/TotalAmt23321
IRS990/OtherLiabilitiesGrp/BOYAmt018975
IRS990/OtherLiabilitiesGrp/EOYAmt09793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779224
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029190

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,759,812
Liabilities
$579,625
Net assets
$11,180,187
Revenue
$4,327,438
Expenses
$4,458,268
Net income
-$130,830
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits