Civic Intelligence

Alliance for Progress Charter School Inc.

990 • Fiscal year 2014 • EIN 23-2961059

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.afpcs.org
1821-39 Cecil B Moore Avenue19121

(215) 232-4892

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$135,208

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,474,518

Up $312,687 (+27%) from 2013

Net Assets

Up

$1,054,142

Up $288,081 (+38%) from 2013

Liabilities

Up

$420,376

Up $24,606 (+6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

$5,076,387

No earlier filing loaded for comparison.

Expenses

Up

$4,788,306

Up $563,788 (+13%) from 2013

Net Income

$288,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $611,246Liabilities 2010: $542,281Net Assets 2010: $68,9652010Assets 2011: $874,858Liabilities 2011: $503,409Net Assets 2011: $371,4492011Assets 2012: $871,452Liabilities 2012: $399,746Net Assets 2012: $471,7062012Assets 2013: $1,161,831Liabilities 2013: $395,770Net Assets 2013: $766,0612013Assets 2014: $1,474,518Liabilities 2014: $420,376Net Assets 2014: $1,054,1422014Assets 2015: $1,546,488Liabilities 2015: $547,151Net Assets 2015: $999,3372015Assets 2016: $3,259,500Liabilities 2016: $8,962,212Net Assets 2016: -$5,702,7122016Assets 2017: $3,352,020Liabilities 2017: $9,199,199Net Assets 2017: -$5,847,1792017Assets 2018: $3,003,863Liabilities 2018: $9,033,310Net Assets 2018: -$6,029,4472018Assets 2019: $3,329,772Liabilities 2019: $8,853,855Net Assets 2019: -$5,524,0832019Assets 2020: $4,043,671Liabilities 2020: $8,490,240Net Assets 2020: -$4,446,5692020Assets 2021: $4,292,305Liabilities 2021: $7,347,100Net Assets 2021: -$3,054,7952021Assets 2022: $5,300,616Liabilities 2022: $6,726,191Net Assets 2022: -$1,425,5752022Assets 2023: $4,512,910Liabilities 2023: $5,371,998Net Assets 2023: -$859,0882023Assets 2024: $5,861,332Liabilities 2024: $4,940,686Net Assets 2024: $920,6462024

Highlighted filing

2014

Assets$1,474,518
Liabilities$420,376
Net Assets$1,054,142
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,280,2262010Expenses 2011: $3,531,5962011Expenses 2012: $4,118,8462012Expenses 2013: $4,224,5182013Revenue 2014: $5,076,387Expenses 2014: $4,788,306Net Income 2014: $288,0812014Revenue 2015: $4,966,142Expenses 2015: $5,020,947Net Income 2015: -$54,8052015Revenue 2016: $4,974,158Expenses 2016: $5,323,433Net Income 2016: -$349,2752016Revenue 2017: $5,229,916Expenses 2017: $5,216,131Net Income 2017: $13,7852017Revenue 2018: $5,835,329Expenses 2018: $5,918,721Net Income 2018: -$83,3922018Revenue 2019: $7,074,543Expenses 2019: $6,566,952Net Income 2019: $507,5912019Revenue 2020: $8,141,858Expenses 2020: $7,476,646Net Income 2020: $665,2122020Revenue 2021: $9,583,853Expenses 2021: $9,353,553Net Income 2021: $230,3002021Revenue 2022: $10,435,778Expenses 2022: $9,892,465Net Income 2022: $543,3132022Revenue 2023: $10,441,703Expenses 2023: $10,644,718Net Income 2023: -$203,0152023Revenue 2024: $13,298,016Expenses 2024: $12,282,036Net Income 2024: $1,015,9802024

Highlighted filing

2014

Revenue$5,076,387
Expenses$4,788,306
Net Income$288,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$5,085,178
Mission and Program Overview

Mission

The mission of afpcs is to ensure the achievement and success of every child through a technologically rich and individualized learning environment.

To operate a community-based K-8 school in North Philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$551,834$918,774▲ $366,940
Cap Stk Tr Prin Current Funds$446,130$772,431▲ $326,301
Land, Buildings, and Equipment, Net$333,635$281,711▼ $51,924
Pd in Cap Srpls Land Bldg Eqp Fund$319,931$281,711▼ $38,220
Accounts Receivable$183,730$173,248▼ $10,482
Prepaid Expenses and Deferred Charges$83,125$100,785▲ $17,660
Pledges and Grants Receivable$9,507--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,161,831$1,474,518▲ $312,687
Liabilities
Accounts Payable and Accrued Expenses$382,066$420,376▲ $38,310
Mortgage Notes Payable Secured by Investment Property$13,704--
Total Liabilities$395,770$420,376▲ $24,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$766,061$1,054,142▲ $288,081
Total Liabilities and Net Assets / Fund Balance$1,161,831$1,474,518▲ $312,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,350$947,282$1,166,632
Leasehold Improvements$62,361$58,162$120,523
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria SnipeCEOFT$111,523$23,685$135,208

Board Members and Trustees

NameTitle
Marilyn H RiversBoard President
Larry GriffinPresident (formerly Treasurer)
Bruce TrawickBoard Member (formerly Vice President)
Karen TrawickVice President (formerly Secretary)
Dr Jayminn Sanford-DeShieldsBoard Member
Edith Moore StephensBoard Member
Marcellus C PollandBoard Member
Shirley DavisBoard Member
Stacey ScottBoard Member
Dr Jamie M BraceySecretary
Rev Christopher NeilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barefield Cleaning Services IncCustodial services-$125,500
Revenue and Support

Revenue Composition

Contributions and Grants
$332,287
Program Service Revenue
$4,693,942
Investment Income
$124
Other Revenue
$50,034
All Other Contributions
$1,233
Change in Net Assets
$288,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,272,428
Other Expenses$1,515,878
Total Fundraising Expense$18,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,913,441$298,976-$2,212,417
Occupancy$754,148$83,794-$837,942
Pension Plan Contributions$359,861$49,823-$409,684
Other Employee Benefits$229,939$34,086-$264,025
Payroll Taxes$200,847$37,516-$238,363
Current Officers, Directors, Trustees, and Key Employees-$147,939-$147,939
Fees for Services Other$76,942$69,727-$146,669
Fees for Services Accounting-$103,000-$103,000
Depreciation Depletion$96,890--$96,890
Insurance$1,236$33,105-$34,341
All Other Expenses$3,000-$18,269$21,269
Other Expenses$19,539$42,755-$19,539
Advertising-$5,711-$5,711
Total Functional Expenses$3,770,902$999,135$18,269$4,788,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,922
Fundraising Direct Expenses$8,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,428$22,428$1,080$21,348
Total Events$22,428$22,428$8,791$13,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Bruce Trawick and Karen Trawick are siblings.”

Form 990, Part VI, Section A, line 3

“The School contracts with OmniVest Properties Management, LLC to provide specific duties and services, primarily back office accounting.”

Form 990, Part VI, Section B, line 11

“The Form 990 is distributed to all members of the Board of Trustees prior to being filed.”

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

“Annually, board members and top management personnel are required to submit a statement of financial interests to the school as they are considered to be public officials. The school monitors the receipt of these forms and reviews for any potential conflicts.”

Form 990, Part VI, Section B, line 15

“The salary of the CEO is determined by the entire Board. The salary is based on budget constraints and research on salary levels of similar size schools plus certifications in varying specialties. Reports on the process are given to the Board.”

Form 990, Part VI, Section C, line 19

“The School makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2961059
Phone
2152324892

Signing Officer

Name
Larry Griffin
Title
President
Phone
2152324892
Signed
2015-05-15

Organization Details

Principal Officer
Larry Griffin
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
77
Volunteers
20

Preparer

Preparer
Joyce Miller
Phone
2156001701
Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/PersonNm0Marilyn H Rivers
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce Trawick
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Trawick
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member (formerly Vice President)
IRS990/Form990PartVIISectionAGrp/TitleTxt2President (formerly Treasurer)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President (formerly Secretary)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/MissionDesc0Alliance for Progress Charter School is a community-based K-8 school in the heart of North Philadelphia. At AFPCS, we believe in the power of community to unite us, to enhance our understanding of ourselves and others and to enrich our lives. We seek to create a model community that expands the horizons of our students by helping them invest in themselves as individuals and also as members of a group. We also seek to engage cooperatively with other community organizations in efforts to strengthen and renew the neighborhoods that surround our school.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264025
IRS990/OtherExpensesGrp/Desc0Instructional expenses
IRS990/OtherExpensesGrp/Desc1Administration expenses
IRS990/OtherExpensesGrp/Desc2Business support expens
IRS990/OtherExpensesGrp/Desc3Food services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142755
IRS990/OtherExpensesGrp/ProgramServicesAmt0115059
IRS990/OtherExpensesGrp/ProgramServicesAmt119539
IRS990/OtherExpensesGrp/TotalAmt0115059
IRS990/OtherExpensesGrp/TotalAmt192703
IRS990/OtherExpensesGrp/TotalAmt242755
IRS990/OtherExpensesGrp/TotalAmt319539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/Desc1Late fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12498
IRS990/OtherRevenueTotalAmt05903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01913441
IRS990/OtherSalariesAndWagesGrp/TotalAmt02212417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200847
IRS990/PayrollTaxesGrp/TotalAmt0238363
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0319931
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0281711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0359861
IRS990/PensionPlanContributionsGrp/TotalAmt0409684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100785
IRS990/PrincipalOfficerNm0Larry Griffin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0School district subsid
IRS990/ProgramServiceRevenueGrp/Desc1State reimbursement pr
IRS990/ProgramServiceRevenueGrp/Desc2Food program
IRS990/ProgramServiceRevenueGrp/Desc3E-rate revenue
IRS990/ProgramServiceRevenueGrp/Desc4School field trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04250941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04250941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt01475813
IRS990/PYOtherRevenueAmt0155436
IRS990/PYProgramServiceRevenueAmt04015353
IRS990/PYRevenuesLessExpensesAmt0294355
IRS990/PYSalariesCompEmpBnftPaidAmt02748705
IRS990/PYTotalExpensesAmt04224518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04518873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0288081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04699845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0947282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01166632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281711
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Per the Pennsylvania charter school law, discrimination is prohibited.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives various grants from the U.S. Department o Education passed through the Pennsylvania Department of Education and also participates in various reimbursement programs with the Pennsylvania Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022428
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02014 SOA Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bruce Trawick and Karen Trawick are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School contracts with OmniVest Properties Management, LLC to provide specific duties and services, primarily back office accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is distributed to all members of the Board of Trustees prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, board members and top management personnel are required to submit a statement of financial interests to the school as they are considered to be public officials. The school monitors the receipt of these forms and reviews for any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The salary of the CEO is determined by the entire Board. The salary is based on budget constraints and research on salary levels of similar size schools plus certifications in varying specialties. Reports on the process are given to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The School makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Alliance Real Estate Holding Company

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,518
Liabilities
$420,376
Net assets
$1,054,142
Revenue
$5,076,387
Expenses
$4,788,306
Net income
$288,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$4.94$0.92$13.3$12.3$1.02
2023Detailed filing. Detailed filing data is available for this year.$4.51$5.37$0.86$10.4$10.6$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.30$6.73$1.43$10.4$9.89$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.29$7.35$3.05$9.58$9.35$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.04$8.49$4.45$8.14$7.48$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.33$8.85$5.52$7.07$6.57$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.00$9.03$6.03$5.84$5.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.35$9.20$5.85$5.23$5.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.26$8.96$5.70$4.97$5.32$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.55$1.00$4.97$5.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.05$5.08$4.79$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.40$0.77$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.40$0.47$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.50$0.37$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.54$0.07$3.28