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Nonprofit · EIN 71-0892107

SCHOOL DISTRICT ALLIANCE INC

Tax-exempt · GOLDEN, CO 80401

Financials

$24K$62K2023$33K$109K2024
Revenue Expenses · by fiscal year end
Financials of SCHOOL DISTRICT ALLIANCE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$32,564$109,477-$76,913$313,666$164$313,502
December 31, 2023990$23,819$62,440-$38,621$422,394$0$422,394
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$32,564
Net gain from sales of assets
$15,998
Tax-exempt bond proceeds
$16,566
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$90,000
Salaries, compensation and benefits (total)
$96,885
Professional fundraising fees
$0
Accounting fees
$625
Program services (functional)
$109,477

Balance sheet and other

Total assets, start of year
$422,394
Total assets, end of year
$313,666
Total liabilities, end of year
$164
Net assets, end of year
$313,502
Publicly traded securities
$307,684
Net assets without donor restrictions
$313,502
Gross receipts
$75,974
Employees
1
Year formed
2002
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BONNIE ANNDIRECTOR
Trustee or director
1$0
LOLITA BOYKINTDIRECTOR
Trustee or director
1$0
CRAIG WASSONERDIRECTOR
Trustee or director
1$0
ALAN NICHOLSDIRECTOR
Officer
40$0
CHERYL NICHOLSASSOCIATE DIRECTOR
Key employee
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
LOLITA BOYKINDIRECTOR
Trustee or director
1$0
CRAIG WASSONERDIRECTOR
Trustee or director
1$0
BONNIE ANNDIRECTOR
Trustee or director
1$0
ALAN NICHOLSDIRECTOR
Officer
40$0
CHERYL NICHOLSASSOCIATE DIRECTOR
Key employee
1$0

Address and contacts

Address (IRS master file)
339 HOWELL ST, GOLDEN, CO 80401-5123
In care of
% ALAN NICHOLS
Signed the 990
ALAN NICHOLS, DIRECTOR
Phone
(225) 933-3296
Return prepared by
ERIC J VICKNAIR CPA APC

Mission

PROVIDE EDUCATIONAL PROGRAMS FOR THE PREVENTION AND TREATMENT OF SUBSTANCE ABUSE IN PUBLIC SCHOOLS AND COMMUNITIES IN LOUISIANA

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE EDUCATIONAL PROGRAMS FOR THE PREVENTION AND TREATMENT OF PUBLIC ABUSE IN PUBLIC SCHOOLS IN LOUISIANA
    Expenses $109,477

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0892107
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$313,666
Income (IRS master file)
$75,974

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$32,564$109,477$313,666XML
990December 2023$23,819$62,440$422,394XML
990December 2022$22,438$79,785$486,923IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0892107).

Questions about SCHOOL DISTRICT ALLIANCE INC

What is the EIN of SCHOOL DISTRICT ALLIANCE INC?
The employer identification number (EIN) of SCHOOL DISTRICT ALLIANCE INC is 71-0892107.
Is SCHOOL DISTRICT ALLIANCE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to SCHOOL DISTRICT ALLIANCE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCHOOL DISTRICT ALLIANCE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SCHOOL DISTRICT ALLIANCE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SCHOOL DISTRICT ALLIANCE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of SCHOOL DISTRICT ALLIANCE INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does SCHOOL DISTRICT ALLIANCE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $32,564, expenses of $109,477 and total assets of $313,666 at year end.

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