Civic Intelligence

Alliance for Progress Charter School Inc.

990 • Fiscal year 2015 • EIN 23-2961059

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization Profilewww.afpcs.org
1821-39 Cecil B Moore AvenuePhiladelphia, PA 19121

(215) 232-4892

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$113,220

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,546,488

Up $71,970 (+4.9%) from 2014

Net Assets

Down

$999,337

Down $54,805 (-5.2%) from 2014

Liabilities

Up

$547,151

Up $126,775 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Down

$4,966,142

Down $110,245 (-2.2%) from 2014

Expenses

Up

$5,020,947

Up $232,641 (+4.9%) from 2014

Net Income

Down

-$54,805

Down $342,886 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$1,546,488
Liabilities$547,151
Net Assets$999,337
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$4,966,142
Expenses$5,020,947
Net Income-$54,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$4,975,316
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$918,774$1,049,078▲ $130,304
Cap Stk Tr Prin Current Funds$772,431$748,803▼ $23,628
Land, Buildings, and Equipment, Net$281,711$250,534▼ $31,177
Pd in Cap Srpls Land Bldg Eqp Fund$281,711$250,534▼ $31,177
Accounts Receivable$173,248$140,934▼ $32,314
Prepaid Expenses and Deferred Charges$100,785$105,942▲ $5,157
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,474,518$1,546,488▲ $71,970
Liabilities
Accounts Payable and Accrued Expenses$420,376$547,151▲ $126,775
Total Liabilities$420,376$547,151▲ $126,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,054,142$999,337▼ $54,805
Total Liabilities and Net Assets / Fund Balance$1,474,518$1,546,488▲ $71,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,864$1,031,274$1,228,138
Leasehold Improvements$53,670$66,853$120,523
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna HightowerCEOFT$113,220$113,220

Board Members and Trustees

NameTitle
Larry GriffinPresident
David GruberBoard Member
Monique GailliardBoard Member
Shirley DavisBoard Member
Stacey ScottBoard Member
Valerie AllenBoard Member
Karen TrawickSecretary
Rev Christopher NeilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barefield Cleaning Services IncCustodial services1002 Van Kirk Street, Philadelpha, PA 19149$141,750
Revenue and Support

Revenue Composition

Contributions and Grants
$473,536
Program Service Revenue
$4,489,376
Investment Income
$113
Other Revenue
$3,117
All Other Contributions
$9,513
Change in Net Assets
$-54,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,966,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,174
Total Revenue per Audited Statements
$4,975,316
Total Revenue per Form 990
$4,966,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,547,155
Other Expenses$1,473,792
Total Fundraising Expense$16,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,399,445$10,537-$2,409,982
Occupancy$782,141$86,905-$869,046
Pension Plan Contributions$493,360$2,431-$495,791
Other Employee Benefits$289,642--$289,642
Payroll Taxes$237,558$962-$238,520
Fees for Services Other$67,993$61,242-$129,235
Current Officers, Directors, Trustees, and Key Employees$113,220--$113,220
Depreciation Depletion$92,677--$92,677
Fees for Services Management-$87,550-$87,550
Other Expenses$37,705$64,012-$37,705
Insurance-$23,494-$23,494
Fees for Services Accounting-$21,000-$21,000
All Other Expenses$885$5$16,711$17,601
Fees for Services Legal-$4,271-$4,271
Advertising$986--$986
Travel$557--$557
Total Functional Expenses$4,557,627$446,609$16,711$5,020,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,180,761
Total Expenses per Form 990$5,020,947
Expenses per Audited Statements$5,020,942
Expenses Not Reported on Form 990$159,819
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,174
Fundraising Gross Income$9,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 SOA Fundraiser$30,292$9,174$1,074$8,100
Total Events$30,292$9,174$9,174$0
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 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

Filer Name
Alliance for Progress Charter School
EIN
23-2961059
Phone
2152324892
Address
1821-39 Cecil B Moore Avenue, Philadelphia, PA 19121

Signing Officer

Name
Larry Griffin
Title
President
Phone
2152324892
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Griffin
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
9

Preparer

Firm
J Miller & Associates LLC
Address
1617 John F Kennedy Blvd Suite 1010, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part X

“In the year ended June 30, 2015, the School implemented GASB 68 for its financial reporting. The accounting standard requires the School to report its proportionate share of the net pension liability based on the employees at the school. It also requires the School to report deferred inflows and outflows of resources based on different components of the actual pension contribution to be recognized over a period of years. These elements are not included in Part X of Form 990 but are detailed below at June 30, 2015. Deferred outflows of resources - $1,137,026 Deferred inflows of resources - $404,800 Net Pension Liability - $7,085,000”

Form 990, Part XII, Line 2C:

“Process has not changed from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 9,174.”

Part XII, Line 2D - Other Adjustments:

“Additional Pension Expense Due to Implementation of GASB 68 150,645. Direct Fundraising Expense 9,174.”

Part XII, Line 4B - Other Adjustments:

“All other 5.”

Raw XML AppendixShowing 400 of 506 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/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/OccupancyGrp/TotalAmt0869046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289642
IRS990/OtherExpensesGrp/Desc0Administration expenses
IRS990/OtherExpensesGrp/Desc1Business support expens
IRS990/OtherExpensesGrp/Desc2Instructional expenses
IRS990/OtherExpensesGrp/Desc3Special Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164012
IRS990/OtherExpensesGrp/ProgramServicesAmt041458
IRS990/OtherExpensesGrp/ProgramServicesAmt137705
IRS990/OtherExpensesGrp/TotalAmt084200
IRS990/OtherExpensesGrp/TotalAmt164012
IRS990/OtherExpensesGrp/TotalAmt241458
IRS990/OtherExpensesGrp/TotalAmt337705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Late fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03117
IRS990/OtherRevenueTotalAmt03117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02399445
IRS990/OtherSalariesAndWagesGrp/TotalAmt02409982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237558
IRS990/PayrollTaxesGrp/TotalAmt0238520
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0281711
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0250534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0493360
IRS990/PensionPlanContributionsGrp/TotalAmt0495791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105942
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/RelatedOrExemptFuncIncomeAmt04282222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04282222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt01515878
IRS990/PYOtherRevenueAmt050034
IRS990/PYProgramServiceRevenueAmt04693942
IRS990/PYRevenuesLessExpensesAmt0288081
IRS990/PYSalariesCompEmpBnftPaidAmt03272428
IRS990/PYTotalExpensesAmt04788306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05076387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04492493
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/BookValueAmt0196864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01031274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01228138
IRS990ScheduleD/ExpensesNotReportedAmt0159819
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05
IRS990ScheduleD/ExpensesSubtotalAmt05020942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053670
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120523
IRS990ScheduleD/OtherExpensesIncludedAmt0159819
IRS990ScheduleD/OtherExpensesNotIncludedAmt05
IRS990ScheduleD/OtherRevenueAmt09174
IRS990ScheduleD/RevenueNotReportedAmt09174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04966142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expenses 9,174.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Additional Pension Expense Due to Implementation of GASB 68 150,645. Direct Fundraising Expense 9,174.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2All other 5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250534
IRS990ScheduleD/TotalExpensesPerForm990Amt05020947
IRS990ScheduleD/TotalRevenuePerForm990Amt04966142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04975316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05180761
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/CharitableContributionsTotAmt021118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 SOA Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School contracts with OmniVest Properties Management, LLC to provide specific duties and services, primarily back office accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is distributed to all members of the Board of Trustees prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, 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/ExplanationTxt3The 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/ExplanationTxt4The School makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In the year ended June 30, 2015, the School implemented GASB 68 for its financial reporting. The accounting standard requires the School to report its proportionate share of the net pension liability based on the employees at the school. It also requires the School to report deferred inflows and outflows of resources based on different components of the actual pension contribution to be recognized over a period of years. These elements are not included in Part X of Form 990 but are detailed below at June 30, 2015. Deferred outflows of resources - $1,137,026 Deferred inflows of resources - $404,800 Net Pension Liability - $7,085,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Alliance Real Estate Holding Company

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,546,488
Liabilities
$547,151
Net assets
$999,337
Revenue
$4,966,142
Expenses
$5,020,947
Net income
-$54,805
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