Civic Intelligence

Alliance for Progress Charter School Inc.

990 • Fiscal year 2016 • EIN 23-2961059

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,382

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

111%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,259,500

Up $1,713,012 (+111%) from 2015

Net Assets

Down

-$5,702,712

Down $6,702,049 (-671%) from 2015

Liabilities

Up

$8,962,212

Up $8,415,061 (+1538%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$4,974,158

Up $8,016 (+0.2%) from 2015

Expenses

Up

$5,323,433

Up $302,486 (+6.0%) from 2015

Net Income

Down

-$349,275

Down $294,470 (-537%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$3,259,500
Liabilities$8,962,212
Net Assets-$5,702,712
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$4,974,158
Expenses$5,323,433
Net Income-$349,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,003,036
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$1,049,078$1,104,096▲ $55,018
Land, Buildings, and Equipment, Net$250,534$226,101▼ $24,433
Accounts Receivable$140,934$190,313▲ $49,379
Prepaid Expenses and Deferred Charges$105,942$127,582▲ $21,640
Total Assets$2,683,514$3,259,500▲ $575,986
Other Assets Total$1,137,026$1,611,408▲ $474,382
Liabilities
Other Liabilities$7,489,800$8,442,800▲ $953,000
Accounts Payable and Accrued Expenses$547,151$518,012▼ $29,139
Deferred Revenue-$1,400-
Total Liabilities$8,036,951$8,962,212▲ $925,261
Net Assets / Fund Balance
Unrestricted Net Assets$-5,353,437$-5,702,712▼ $349,275
Total Net Assets Fund Balance$-5,353,437$-5,702,712▼ $349,275
Total Liabilities and Net Assets / Fund Balance$2,683,514$3,259,500▲ $575,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,416$1,113,797$1,283,213
Leasehold Improvements$56,685$72,228$128,913
Other Assets Org$551,670--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna HightowerCEOFT$112,382$112,382

Board Members and Trustees

NameTitle
Larry GriffinPresident
David GruberBoard Member
Marvin LenetskyBoard Member
Monique GaillardBoard Member
Shirley DavisBoard Member
Stacey ScottBoard Member
Valerie Dorsey AllenBoard Member
Karen TrawickSecretary
Christopher NeilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barefield Cleaning Services IncCustodial services4704 Meridian Street, Philadelpha, PA 19136$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$506,662
Program Service Revenue
$4,464,994
Investment Income
$81
Other Revenue
$2,421
All Other Contributions
$84,219
Change in Net Assets
$-349,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,860,649
Other Expenses$1,462,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,242,446--$2,242,446
Pension Plan Contributions$1,030,707--$1,030,707
Occupancy$877,088--$877,088
Other Employee Benefits$281,346--$281,346
Payroll Taxes$193,768--$193,768
Current Officers, Directors, Trustees, and Key Employees$112,382--$112,382
Fees for Services Management-$90,177-$90,177
Depreciation Depletion$87,898--$87,898
Fees for Services Other$76,456$6,967-$83,423
Information Technology$4,167$73,258-$77,425
Office Expenses-$61,874-$61,874
Fees for Services Accounting-$22,000-$22,000
Insurance$17,337$3,317-$20,654
Other Expenses$18,088$53,048-$18,088
Fees for Services Legal-$4,708-$4,708
Travel$4,176--$4,176
Advertising$2,805--$2,805
Total Functional Expenses$5,008,084$315,349$0$5,323,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,878
Fundraising Gross Income$28,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 SOA Fundraiser$35,865$9,352$977$8,375
Cherrydale Fundraiser$10,846$6,864$6,864$0
Total Events$60,281$28,878$28,878$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$8,100,000
Defferred inflows related to pension$342,800
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
2017-05-10
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
79
Volunteers
10

Preparer

Firm
J Miller & Associates LLC
Address
1617 John F Kennedy Blvd Suite 1010, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
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/OtherExpensesGrp/ProgramServicesAmt06792
IRS990/OtherExpensesGrp/ProgramServicesAmt152628
IRS990/OtherExpensesGrp/ProgramServicesAmt218088
IRS990/OtherExpensesGrp/TotalAmt059840
IRS990/OtherExpensesGrp/TotalAmt152628
IRS990/OtherExpensesGrp/TotalAmt218088
IRS990/OtherLiabilitiesGrp/BOYAmt07489800
IRS990/OtherLiabilitiesGrp/EOYAmt08442800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Late fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02421
IRS990/OtherRevenueTotalAmt02421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02242446
IRS990/OtherSalariesAndWagesGrp/TotalAmt02242446
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193768
IRS990/PayrollTaxesGrp/TotalAmt0193768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01030707
IRS990/PensionPlanContributionsGrp/TotalAmt01030707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127582
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/Desc4Class dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04277294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04277294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt01473792
IRS990/PYOtherRevenueAmt03117
IRS990/PYProgramServiceRevenueAmt04489376
IRS990/PYRevenuesLessExpensesAmt0-54805
IRS990/PYSalariesCompEmpBnftPaidAmt03547155
IRS990/PYTotalExpensesAmt05020947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04966142
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-349275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04467415
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/BookValueAmt0169416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01113797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01283213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01059738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1551670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows related to pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Contribution subsequent to measurement date
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1342800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Defferred inflows related to pension
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01611408
IRS990ScheduleD/TotalLiabilityAmt08442800
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/CharitableContributionsTotAmt031403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 SOA Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cherrydale Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743181570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,259,500
Liabilities
$8,962,212
Net assets
-$5,702,712
Revenue
$4,974,158
Expenses
$5,323,433
Net income
-$349,275
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