Civic Intelligence

Alliance Charter Academy

990 • Fiscal year 2017 • EIN 20-5866897

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization Profilealliancecharteracademy.com
16075 Front AveOregon City, OR 97045

(503) 785-8556

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,486

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

222%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,906,796

Up $2,002,910 (+222%) from 2016

Net Assets

Down

-$705,862

Down $176,983 (-33%) from 2016

Liabilities

Up

$3,612,658

Up $2,179,893 (+152%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$3,025,383

Up $5,449 (+0.2%) from 2016

Expenses

Down

$3,215,785

Down $974,500 (-23%) from 2016

Net Income

Up

-$190,402

Up $979,949 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1,076,362Liabilities 2012: $61,980Net Assets 2012: $1,014,3822012Assets 2013: $966,019Liabilities 2013: $58,875Net Assets 2013: $907,1442013Assets 2014: $752,420Liabilities 2014: $105,606Net Assets 2014: $646,8142014Assets 2015: $1,100,810Liabilities 2015: $459,338Net Assets 2015: $641,4722015Assets 2016: $903,886Liabilities 2016: $1,432,765Net Assets 2016: -$528,8792016Assets 2017: $2,906,796Liabilities 2017: $3,612,658Net Assets 2017: -$705,8622017Assets 2018: $2,395,629Liabilities 2018: $3,208,115Net Assets 2018: -$812,4862018Assets 2019: $2,684,971Liabilities 2019: $3,605,738Net Assets 2019: -$920,7672019Assets 2020: $2,536,025Liabilities 2020: $3,994,517Net Assets 2020: -$1,458,4922020Assets 2021: $3,285,163Liabilities 2021: $4,414,991Net Assets 2021: -$1,129,8282021Assets 2022: $3,799,788Liabilities 2022: $4,306,471Net Assets 2022: -$506,6832022Assets 2023: $3,361,178Liabilities 2023: $3,774,245Net Assets 2023: -$413,0672023Assets 2024: $3,371,836Liabilities 2024: $3,862,141Net Assets 2024: -$490,3052024

Highlighted filing

2017

Assets$2,906,796
Liabilities$3,612,658
Net Assets-$705,862
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,024,1022012Revenue 2013: $2,093,124Expenses 2013: $2,200,362Net Income 2013: -$107,2382013Revenue 2014: $2,361,727Expenses 2014: $2,622,057Net Income 2014: -$260,3302014Revenue 2015: $2,800,147Expenses 2015: $2,383,842Net Income 2015: $416,3052015Revenue 2016: $3,019,934Expenses 2016: $4,190,285Net Income 2016: -$1,170,3512016Revenue 2017: $3,025,383Expenses 2017: $3,215,785Net Income 2017: -$190,4022017Revenue 2018: $3,265,435Expenses 2018: $3,372,059Net Income 2018: -$106,6242018Revenue 2019: $3,288,063Expenses 2019: $3,396,344Net Income 2019: -$108,2812019Revenue 2020: $3,454,755Expenses 2020: $4,003,586Net Income 2020: -$548,8312020Revenue 2021: $3,885,217Expenses 2021: $3,556,553Net Income 2021: $328,6642021Revenue 2022: $4,210,333Expenses 2022: $3,587,188Net Income 2022: $623,1452022Revenue 2023: $3,968,159Expenses 2023: $3,874,543Net Income 2023: $93,6162023Revenue 2024: $3,888,419Expenses 2024: $3,965,657Net Income 2024: -$77,2382024

Highlighted filing

2017

Revenue$3,025,383
Expenses$3,215,785
Net Income-$190,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$3,031,355
Mission and Program Overview

Mission

Our mission is to personalize learning through a collaboration of family, community and school; to nurture the innate curiosity of our students; ignite their passion for learning; and prepare them for lifelong success.

Delivering quality educational resources and professional teaching guidance to families whereby each child's learning potential is optimized in a standards-based student-centered hybrid school that provides equity, access and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$557,683$788,858▲ $231,175
Cash and Non-Interest-Bearing Accounts$102,586$105,933▲ $3,347
Accounts Receivable$109,933$66,804▼ $43,129
Land, Buildings, and Equipment, Net$5,498$25,127▲ $19,629
Prepaid Expenses and Deferred Charges$12,573$11,028▼ $1,545
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$903,886$2,906,796▲ $2,002,910
Other Assets Total$115,613$1,909,046▲ $1,793,433
Liabilities
Other Liabilities$1,369,582$3,531,277▲ $2,161,695
Accounts Payable and Accrued Expenses$63,183$80,681▲ $17,498
Deferred Revenue-$700-
Total Liabilities$1,432,765$3,612,658▲ $2,179,893
Net Assets / Fund Balance
Unrestricted Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$-728,879$-905,862▼ $176,983
Total Net Assets Fund Balance$-528,879$-705,862▼ $176,983
Total Liabilities and Net Assets / Fund Balance$903,886$2,906,796▲ $2,002,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,127$56,123$81,250
Leasehold Improvements-$11,600$11,600
Other Assets Org$1,909,046--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nic ChapinDirectorFT$72,435$21,051$93,486
Seanna BloemerVice PresidentFT$54,134$16,492$70,626

Board Members and Trustees

NameTitle
Tom PullellaPresident
Rosemary MarshallSecretary
Susy WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,497,853
Program Service Revenue
$500,472
Investment Income
$501
Other Revenue
$26,557
All Other Contributions
$1,021
Change in Net Assets
$-190,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,383
Revenue Not Reported on Form 990
$5,572
Total Revenue per Audited Statements
$3,030,955
Total Revenue per Form 990
$3,025,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,637,564
Other Expenses$578,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,424$467,778-$1,558,202
Pension Plan Contributions$417,213$200,011-$617,224
Current Officers, Directors, Trustees, and Key Employees$71,446$105,923-$177,369
Occupancy-$150,287-$150,287
Payroll Taxes$96,280$46,266-$142,546
Other Employee Benefits$89,084$53,139-$142,223
Information Technology$66,312$48,066-$114,378
Fees for Services Other$35,185$20-$35,205
Conferences and Meetings-$18,133-$18,133
Insurance-$14,239-$14,239
Office Expenses-$13,746-$13,746
All Other Expenses-$8,584-$8,584
Depreciation Depletion$3,355$2,640-$5,995
Other Expenses$90,709$5,518-$5,518
Fees for Services Lobbying-$5,000-$5,000
Fees for Services Accounting-$4,900-$4,900
Total Functional Expenses$2,052,130$1,163,655$0$3,215,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,221,357
Expenses per Audited Statements$3,215,785
Total Expenses per Form 990$3,215,785
Expenses Not Reported on Form 990$5,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,261
Fundraising Direct Expenses$5,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$10,216$10,216$1,133$9,083
Other Fundraising$9,771$9,771$3,429$6,342
Total Events$19,987$19,987$4,562$15,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,503,435
Pension Related Deferrals$27,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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, Line 11B: Form 990 Review Process

“Allicance Charter Academy employees review 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any members with a conflict are asked to recuse themselves.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members reviewed pay scales for comparable organizations to determine the CEO salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board and Executive Director determined the salaries of other key personnel. Seanna Bloemer volunteers as a Vice President of the board. Her compensation is entirely related to her position as teacher, which is normal for the course of business.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Alliance Charter Academy
EIN
20-5866897
Phone
5037858556
Address
16075 Front Ave, Oregon City, OR 97045

Signing Officer

Name
Nic Chapin
Title
Executive Director
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nic Chapin
Formed
2007
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
76
Volunteers
100

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $5972 Loss on Disposal of Assets $-400”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $5972 Loss on disposal of assets $-400”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142223
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1College Tuition
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25518
IRS990/OtherExpensesGrp/ProgramServicesAmt092122
IRS990/OtherExpensesGrp/ProgramServicesAmt190709
IRS990/OtherExpensesGrp/TotalAmt0104448
IRS990/OtherExpensesGrp/TotalAmt190709
IRS990/OtherExpensesGrp/TotalAmt27079
IRS990/OtherExpensesGrp/TotalAmt35518
IRS990/OtherLiabilitiesGrp/BOYAmt01369582
IRS990/OtherLiabilitiesGrp/EOYAmt03531277
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06504
IRS990/OtherRevenueTotalAmt06504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090424
IRS990/OtherSalariesAndWagesGrp/TotalAmt01558202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046266
IRS990/PayrollTaxesGrp/ProgramServicesAmt096280
IRS990/PayrollTaxesGrp/TotalAmt0142546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0200011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0417213
IRS990/PensionPlanContributionsGrp/TotalAmt0617224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011028
IRS990/PrincipalOfficerNm0Nic Chapin
IRS990/PriorPeriodAdjustmentsAmt013419
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Arrowsmith Fees
IRS990/ProgramServiceRevenueGrp/Desc1Community Education Fees
IRS990/ProgramServiceRevenueGrp/Desc2Food Special Functions
IRS990/ProgramServiceRevenueGrp/Desc3Preschool Fees
IRS990/ProgramServiceRevenueGrp/Desc4Serv Provided Other Local
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4227561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4227561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02944016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0612919
IRS990/PYOtherRevenueAmt075563
IRS990/PYRevenuesLessExpensesAmt0-1170351
IRS990/PYSalariesCompEmpBnftPaidAmt03571316
IRS990/PYTotalExpensesAmt04190285
IRS990/PYTotalProfFndrsngExpnsAmt06050
IRS990/PYTotalRevenueAmt03019934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-190402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0789
IRS990/RentalIncomeOrLossGrp/RealAmt0975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788858
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081250
IRS990ScheduleD/ExpensesNotReportedAmt05572
IRS990ScheduleD/ExpensesSubtotalAmt03215785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01909046
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deferred outflows
IRS990ScheduleD/OtherExpensesIncludedAmt05572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03503435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherRevenueAmt05572
IRS990ScheduleD/RevenueNotReportedAmt05572
IRS990ScheduleD/RevenueSubtotalAmt03025383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $5972 Loss on Disposal of Assets $-400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $5972 Loss on disposal of assets $-400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01909046
IRS990ScheduleD/TotalExpensesPerForm990Amt03215785
IRS990ScheduleD/TotalLiabilityAmt03531277
IRS990ScheduleD/TotalRevenuePerForm990Amt03025383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03030955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03221357
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Alliance Charter Academy recieves payments from Oregon City School District #62 as a conduit for Oregon Department of Revenue School Support Funds.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03429
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Allicance Charter Academy employees review 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any members with a conflict are asked to recuse themselves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members reviewed pay scales for comparable organizations to determine the CEO salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board and Executive Director determined the salaries of other key personnel. Seanna Bloemer volunteers as a Vice President of the board. Her compensation is entirely related to her position as teacher, which is normal for the course of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the governing documents, conflict of interest policy, and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,906,796
Liabilities
$3,612,658
Net assets
-$705,862
Revenue
$3,025,383
Expenses
$3,215,785
Net income
-$190,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.86$0.49$3.89$3.97$0.08
2023Summary only. Only limited summary data is available for this year.$3.36$3.77$0.41$3.97$3.87$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$4.31$0.51$4.21$3.59$0.62
2021Summary only. Only limited summary data is available for this year.$3.29$4.41$1.13$3.89$3.56$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$3.99$1.46$3.45$4.00$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$3.61$0.92$3.29$3.40$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$3.21$0.81$3.27$3.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.91$3.61$0.71$3.03$3.22$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.43$0.53$3.02$4.19$1.17
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.64$2.80$2.38$0.42
2014Summary only. Only limited summary data is available for this year.$0.75$0.11$0.65$2.36$2.62$0.26
2013Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$2.09$2.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.01$2.02