Civic Intelligence

The Aloma D Johnson Charter School

EIN 26-2125575 • 501(c)3 • Buffalo, NY

Profile

The aloma d. Johnson charter school, a k-4 primary school, will provide all students an innovative, high quality, and comprehensive school program based on fostering students' intellectual, physical, social, and emotional growth and helping them acquire the knowledge, skills, and abilities they need to reach their full learning potential. The school is committed to improving student academic achievement and performance, with the legal and administrative flexibility afforded to charter schools and responsibility and direct accountability for producing student results.

15 Jewett ParkwayBuffalo, NY 14214

www.adjcharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1943%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $1,403,328 (-100%) from 2019

Liabilities

Down

$0

Down $326,273 (-100%) from 2019

Net Assets

Down

$0

Down $1,077,055 (-100%) from 2019

Revenue

Down

$55,421

Down $3,438,100 (-98%) from 2019

Expenses

Down

$1,132,476

Down $2,268,716 (-67%) from 2019

Net Income

Down

-$1,077,055

Down $1,169,384 (-1267%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $948,039Liabilities 2012: $212,137Net Assets 2012: $735,9022012Assets 2013: $1,230,614Liabilities 2013: $241,533Net Assets 2013: $989,0812013Assets 2015: $1,979,300Liabilities 2015: $336,280Net Assets 2015: $1,643,0202015Assets 2016: $1,937,395Liabilities 2016: $269,806Net Assets 2016: $1,667,5892016Assets 2017: $1,814,312Liabilities 2017: $362,412Net Assets 2017: $1,451,9002017Assets 2018: $1,355,586Liabilities 2018: $370,860Net Assets 2018: $984,7262018Assets 2019: $1,403,328Liabilities 2019: $326,273Net Assets 2019: $1,077,0552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,523,1112012Expenses 2013: $3,552,1332013Revenue 2015: $3,961,897Expenses 2015: $3,691,375Net Income 2015: $270,5222015Revenue 2016: $3,919,122Expenses 2016: $3,894,553Net Income 2016: $24,5692016Revenue 2017: $3,830,087Expenses 2017: $3,961,249Net Income 2017: -$131,1622017Revenue 2018: $3,822,372Expenses 2018: $4,289,546Net Income 2018: -$467,1742018Revenue 2019: $3,493,521Expenses 2019: $3,401,192Net Income 2019: $92,3292019Revenue 2020: $55,421Expenses 2020: $1,132,476Net Income 2020: -$1,077,0552020

Highlighted filing

2020

Revenue$55,421
Expenses$1,132,476
Net Income-$1,077,055

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$88,907
Mission and Program Overview

Mission

The aloma d. Johnson charter school, a k-4 primary school, will provide all students an innovative, high quality, and comprehensive school program based on fostering students' intellectual, physical, social, and emotional growth and helping them acquire the knowledge, skills, and abilities they need to reach their full learning potential. The school is committed to improving student academic achievement and performance, with the legal and administrative flexibility afforded to charter schools and responsibility and direct accountability for producing student results.

Program Services

DescriptionGrantsExpenses
SPECIAL EDUCATION - PROVIDES STUDENTS WITH DISABILITIES THE OPPORTUNITY TO ACQUIRE THE KNOWLEDGE, SKILLS, AND ABILITIES THEY NEED TO REACH THEIR FULL LEARNING POTENTIAL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY L LINDERBoard PresidentPT$0--
JOHN A JOHNSONBoard Vice PresidentPT$0--
KEVIN D ROBINSONBoard SecretaryPT$0--
YVONNE B EVANSBoard TreasurerPT$0--
MELISSA MOLNARBoard MemberPT$0--
KEVIN RAGLANDBoard MemberPT$0--
DR ILLANA LANEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Aloma D Johnson Charter School
EIN
26-2125575
Phone
7168564390
Address
15 JEWETT PARKWAY, BUFFALO, NY 14214

Signing Officer

Name
Laura Smith
Title
Business Manager
Phone
7168564390
Signed
2021-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
Phone
5853441967
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,318.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: reimbursed expenses. Amount: 25,989. Description: miscellaneous. Amount: 1,924. Total to form 990-ez, line 8: 27,913.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: buffalo public school. Amount given: 370,544.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bad debt expense. Amount: 19,150. Description: depreciation. Amount: 3,999. Description: insurance. Amount: 7,419. Description: supplies. Amount: 671. Description: dues & subscriptions. Amount: 720. Description: office expense. Amount: 4,044. Total to form 990-ez, line 16: 36,003.

Form 990-ez, Part II, Line 24 - Other Assets

Description: state & federal aid receivable. Beg. Of year amount: 127,370. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 16,477. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 12,273. End of year amount: 0. Description: security deposit. Beg. Of year amount: 25,333. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 23,316. End of year amount: 0. Description: accrued expenses. Beg. Of year amount: 150,887. End of year amount: 0. Description: accrued pension & retirement costs. Beg. Of year amount: 152,070. End of year amount: 0.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0THE ALOMA D. JOHNSON CHARTER SCHOOL, A K-4 PRIMARY SCHOOL, WILL PROVIDE ALL STUDENTS AN INNOVATIVE, HIGH QUALITY, AND COMPREHENSIVE SCHOOL PROGRAM BASED ON FOSTERING STUDENTS' INTELLECTUAL, PHYSICAL, SOCIAL, AND EMOTIONAL GROWTH AND HELPING THEM ACQUIRE THE KNOWLEDGE, SKILLS, AND ABILITIES THEY NEED TO REACH THEIR FULL LEARNING POTENTIAL. THE SCHOOL IS COMMITTED TO IMPROVING STUDENT ACADEMIC ACHIEVEMENT AND PERFORMANCE, WITH THE LEGAL AND ADMINISTRATIVE FLEXIBILITY AFFORDED TO CHARTER SCHOOLS AND RESPONSIBILITY AND DIRECT ACCOUNTABILITY FOR PRODUCING STUDENT RESULTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EDUCATION - PROVIDES STUDENTS WITH DISABILITIES THE OPPORTUNITY TO ACQUIRE THE KNOWLEDGE, SKILLS, AND ABILITIES THEY NEED TO REACH THEIR FULL LEARNING POTENTIAL.
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE FACULTY AND ADMINISTRATIVE STAFF. IF REQUIRED, THESE RECORDS CAN BE PREPARED. THE SCHOOL DOES MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY. THESE RECORDS ARE AVAILABLE UPON REQUEST. THE SCHOOL DOES NOT MAINTAIN RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE AWARDED ON A RACIALLY NONDISCRIMINATORY BASIS DUE TO THE FACT THAT THEY DO NOT CHARGE TUITION. SINCE THEY DO NOT CHARGE TUITION, THEERE IS NO NEED TO PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANT INCOME - ENTITLEMENT GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BUFFALO PUBLIC SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-03-31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 25,989. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,924. TOTAL TO FORM 990-EZ, LINE 8: 27,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: BUFFALO PUBLIC SCHOOL. AMOUNT GIVEN: 370,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 19,150. DESCRIPTION: DEPRECIATION. AMOUNT: 3,999. DESCRIPTION: INSURANCE. AMOUNT: 7,419. DESCRIPTION: SUPPLIES. AMOUNT: 671. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 720. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,044. TOTAL TO FORM 990-EZ, LINE 16: 36,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: STATE & FEDERAL AID RECEIVABLE. BEG. OF YEAR AMOUNT: 127,370. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,477. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,273. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 25,333. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 23,316. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 150,887. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PENSION & RETIREMENT COSTS. BEG. OF YEAR AMOUNT: 152,070. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168564390
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALOMA D JOHNSON CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALOM
ReturnHeader/Filer/EIN0262125575
ReturnHeader/Filer/PhoneNum07168564390
ReturnHeader/Filer/USAddress/AddressLine1Txt015 JEWETT PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014214
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EVANS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATAVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140203110
ReturnHeader/PreparerPersonGrp/PhoneNum05853441967
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE M WHITE
ReturnHeader/ReturnTs02021-02-02T07:21:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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