Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
EIN 46-3903245 • 501(c)3 • Palm Harbor, FL
Profile
"to provide communities with increased school choice by creating a safeand inviting school, equipped with a focused and rigorous academiccurriculum that ensures student success in an appropriatelychallenging environment."
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$9,971,214
Up $3,432,118 (+52%) from 2023
Liabilities
Up$23,000
Up $15,350 (+201%) from 2023
Net Assets
Up$9,948,214
Up $3,416,768 (+52%) from 2023
Revenue
Up$3,353,246
Up $273,594 (+8.9%) from 2023
Expenses
Down$1,348,849
Down $736,134 (-35%) from 2023
Net Income
Up$2,004,397
Up $1,009,728 (+102%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide communities with increased school choice by creating a safe and inviting school, equipped with a focused and rigorous academic cirriculum that ensures student success in an appropriately challenging environment.
Provide communities with increased school choice by creating a safe and inviting school, equipped with a focused and rigorous academic curriculum that ensures student success in an appropriately challenging environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,531,446 | $9,948,214 | ▲ $3,416,768 |
| Investments in Publicly Traded Securities | $4,065,381 | $5,923,425 | ▲ $1,858,044 |
| Savings and Temporary Cash Investments | $1,383,786 | $3,431,488 | ▲ $2,047,702 |
| Accounts Receivable | $1,089,929 | $616,301 | ▼ $473,628 |
| Total Assets | $6,539,096 | $9,971,214 | ▲ $3,432,118 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,650 | $23,000 | ▲ $15,350 |
| Total Liabilities | $7,650 | $23,000 | ▲ $15,350 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,531,446 | $9,948,214 | ▲ $3,416,768 |
| Total Liabilities and Net Assets / Fund Balance | $6,539,096 | $9,971,214 | ▲ $3,432,118 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Lucas | Chief Academ | FT | $608,992 | $608,992 |
| Justin Matthews | Chief Operat | FT | $608,992 | $608,992 |
| Jennifer Lucas | Chief Academic Offic | - | $608,992 | $608,992 |
| Justin Matthews | Chief Operations Off | - | $608,992 | $608,992 |
| Line Item | Amount |
|---|---|
| Other Expenses | $783,437 |
| Salaries, Compensation, and Employee Benefits | $565,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $523,952 | - | - | $523,952 |
| Fees for Services Legal | $340,609 | - | - | $340,609 |
| Office Expenses | $196,029 | - | - | $196,029 |
| Travel | $173,377 | - | - | $173,377 |
| Advertising | $46,206 | - | - | $46,206 |
| Payroll Taxes | $39,332 | - | - | $39,332 |
| Insurance | $26,529 | - | - | $26,529 |
| Other Salaries and Wages | $2,128 | - | - | $2,128 |
| Fees for Services Other | $687 | - | - | $687 |
| Total Functional Expenses | $1,348,849 | $0 | $0 | $1,348,849 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft copy of the 990 is circulated to board members and is approved at the following board meeting prior to filing.”
“Organization completes an annual review of compensation of key employees, scope of work, and compares the compensation and work to other similar organizations.”
“Organization completes an annual review of compensation of key employees, scope of work and compares the compensation and work to other similar organizations.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1089929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 616301 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITIES WITH INCREASED SCHOOL CHOICE BY CREATING A SAFE AND INVITING SCHOOL, EQUIPPED WITH A FOCUSED AND RIGOROUS ACADEMIC CURRICULUM THAT ENSURES STUDENT SUCCESS IN AN APPROPRIATELY CHALLENGING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46206 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUSTIN MATTHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9548159568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 837 FOREST GLEN COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34683 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116986 |
| IRS990/CYOtherExpensesAmt | 0 | 783437 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3236260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2004397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 565412 |
| IRS990/CYTotalExpensesAmt | 0 | 1348849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3353246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED LONG TERM OPERATION, FACILITY, CURRICULUM, FACILITY AND INFRASTRUCTURE SUPPORT TO MULTIPLE SCHOOLS THROUGHOUT THE UNITED STATES IN RESPONSE TO LEARNING LOSS AND MENTAL HEALTH ISSUES DUE TO THE LONG TERM EFFECTS OF COVID. THIS INCLUDED DEVELOPMENT OF LEARNING RECOVERY PROGRAMS, GRANT DEVELOPMENT, HEALTH AND SAFETY RESPONSE PLANS, COMMUNICATION PLANS, STAFFING SOLUTIONS, FEDERAL AND STATE LEVEL COMPLIANCE ASSISTANCE, AND ANY OTHER SIMILAR PROGRAMMATIC SERVICES AS NEEDED BY SCHOOLS TO CONTINUE TO OPERATE IN HIGHLY VARIABLE AND DYNAMIC CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 674425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 340609 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 340609 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 687 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 687 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 608992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 608992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF ACADEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3353246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26529 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116986 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4065381 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5923425 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COMMUNITIES WITH INCREASED SCHOOL CHOICE BY CREATING A SAFEAND INVITING SCHOOL, EQUIPPED WITH A FOCUSED AND RIGOROUS ACADEMIC CURRICULUM THAT ENSURES STUDENT SUCCESS IN AN APPROPRIATELY CHALLENGING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6531446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9948214 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 196029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 523952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 523952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39332 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN MATTHEWS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1412371 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3236260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3236260 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDED CHARTER FACILITY, CONSTRUCTION AND OPERATIONAL SUPPORT TO ONE OF THE OLDEST OPERATING SCHOOLS IN NORTH CAROLINA TO PURCHASE AND IMPROVE THE FACILITY THAT THEY HAD BEEN LEASING FOR ALMOST TWENTY YEARS, RESULTING IN A HIGHER STUDENT CAPACITY AND LOWER CAPITAL DEBT SERVICE FOR THE SCHOOL FOR THE NEXT SEVERAL YEARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 202327 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 505987 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDED ONGOING OPERATIONAL, BUDGET, FACILITY AND CURRICULUM SUPPORT TO MULTIPLE CHARTER SCHOOL CLIENTS WHOSE SCHOOLS WERE UP FOR THE CHARTER REVIEW AND RENEWAL PROCESS. ALL SCHOOLS SUCCESSFULLY RENEWED THEIR CHARTER CONTRACTS FOR LONG TERMS, THEREBY SOLIDIFYING THE SCHOOLS' ABILITY TO REMAIN OPEN AND DEPLOY THEIR PROGRAM FOR SEVERAL YEARS IN THE FUTURE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 472097 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1170636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71708 |
| IRS990/PYOtherExpensesAmt | 0 | 510978 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3007944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 994669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1574005 |
| IRS990/PYTotalExpensesAmt | 0 | 2084983 |
| IRS990/PYTotalRevenueAmt | 0 | 3079652 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2004397 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1676623 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6531446 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9948214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1383786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3431488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3353246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3079652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3720036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10152934 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10152934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3353246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3079652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3720036 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10152934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3353246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3079652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3720036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10152934 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 608992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 608992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JENNIFER LUCAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JUSTIN MATTHEWS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF ACADEMIC OFFIC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF OPERATIONS OFF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 608992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 608992 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT COPY OF THE 990 IS CIRCULATED TO BOARD MEMBERS AND IS APPROVED AT THE FOLLOWING BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION COMPLETES AN ANNUAL REVIEW OF COMPENSATION OF KEY EMPLOYEES, SCOPE OF WORK, AND COMPARES THE COMPENSATION AND WORK TO OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION COMPLETES AN ANNUAL REVIEW OF COMPENSATION OF KEY EMPLOYEES, SCOPE OF WORK AND COMPARES THE COMPENSATION AND WORK TO OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6539096 |
| IRS990/TotalAssetsEOYAmt | 0 | 9971214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6539096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9971214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1348849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1348849 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6531446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9948214 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1348849 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3236260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1217984 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3353246 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3353246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6539096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9971214 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 173377 |
| IRS990/TravelGrp/TotalAmt | 0 | 173377 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 837 FOREST GLEN COURT |
| IRS990/USAddress/CityNm | 0 | PALM HARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34683 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN MATTHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF OPERATIONS OFF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9548159568 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLIANCE EDUCATION SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLI |
| ReturnHeader/Filer/EIN | 0 | 463903245 |
| ReturnHeader/Filer/PhoneNum | 0 | 9548159568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 837 FOREST GLEN COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34683 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 993477750 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALLEY PEAK TAX & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3616 SHANNON RD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9842603019 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW B SHERMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T09:43:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.