Civic Intelligence

Alliance Education Services Incorporated

990 • Fiscal year 2018 • EIN 46-3903245

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization Profilewww.allianceedservices.org

View Organization Page

6779 Ashley CourtSarasota, FL 34241

(954) 815-9568

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$512,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$153,037

Up $39,739 (+35%) from 2017

Net Assets

Up

$153,037

Up $139,580 (+1037%) from 2017

Liabilities

Down

$0

Down $99,841 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin63rd percentile

Revenue

Up

$1,198,053

Up $392,430 (+49%) from 2017

Expenses

Up

$1,091,332

Up $280,130 (+35%) from 2017

Net Income

Up

$106,721

Up $112,300 (+2013%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2016: $197,333Liabilities 2016: $178,297Net Assets 2016: $19,0362016Assets 2017: $113,298Liabilities 2017: $99,841Net Assets 2017: $13,4572017Assets 2018: $153,037Liabilities 2018: $0Net Assets 2018: $153,0372018Assets 2019: $879,154Liabilities 2019: $0Net Assets 2019: $879,1542019Assets 2020: $2,409,569Liabilities 2020: $0Net Assets 2020: $2,409,5692020Assets 2021: $6,531,028Liabilities 2021: $1,402,533Net Assets 2021: $5,128,4952021Assets 2022: $6,603,443Liabilities 2022: $1,066,666Net Assets 2022: $5,536,7772022Assets 2023: $6,539,096Liabilities 2023: $7,650Net Assets 2023: $6,531,4462023Assets 2024: $9,971,214Liabilities 2024: $23,000Net Assets 2024: $9,948,2142024

Highlighted filing

2018

Assets$153,037
Liabilities$0
Net Assets$153,037
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $908,624Expenses 2016: $889,501Net Income 2016: $19,1232016Revenue 2017: $805,623Expenses 2017: $811,202Net Income 2017: -$5,5792017Revenue 2018: $1,198,053Expenses 2018: $1,091,332Net Income 2018: $106,7212018Revenue 2019: $1,682,066Expenses 2019: $955,949Net Income 2019: $726,1172019Revenue 2020: $2,425,509Expenses 2020: $897,778Net Income 2020: $1,527,7312020Revenue 2021: $2,985,584Expenses 2021: $1,295,766Net Income 2021: $1,689,8182021Revenue 2022: $3,601,420Expenses 2022: $3,193,128Net Income 2022: $408,2922022Revenue 2023: $3,079,652Expenses 2023: $2,084,983Net Income 2023: $994,6692023Revenue 2024: $3,353,246Expenses 2024: $1,348,849Net Income 2024: $2,004,3972024

Highlighted filing

2018

Revenue$1,198,053
Expenses$1,091,332
Net Income$106,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,198,053
Mission and Program Overview

Mission

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 support to public charter and private school programs, empowering schools and their faculty and with research-based expertise, educational best practice, and curricular programs necessary to achieve success in an ever-changing, highly competitive global educational community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$153,037-
Rtn Earn Endowment Incm Other Fnds$0$153,037▲ $153,037
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$153,037▲ $153,037
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$153,037▲ $153,037
Total Liabilities and Net Assets / Fund Balance$0$153,037▲ $153,037
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LucasChief Academic OfficerPT$512,500$512,500
Justin MatthewsChief Operations OfficerPT$512,500$512,500

Board Members and Trustees

NameTitle
Christy BryansDirector
Victor RebmannDirector
Adam BartolottaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,198,053
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$106,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,297
Other Expenses$32,035
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$768,750$256,250-$1,025,000
Payroll Taxes$21,973$7,324-$29,297
Interest-$15,000-$15,000
Occupancy$6,632$2,211-$8,843
Grants to Domestic Orgs$5,000--$5,000
Insurance-$2,747-$2,747
Information Technology-$1,500-$1,500
Fees for Services Other-$1,046-$1,046
Advertising$576$192-$768
Other Expenses$450$150-$600
Fees for Services Accounting-$125-$125
Office Expenses$8$3-$11
Total Functional Expenses$803,910$287,422$0$1,091,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 is circulated to board members and is approved at the following board meeting prior to its filing.”

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

“The organization's conflict of interest policy is available at all meetings and on the organization's website. Discussion of potential violations are discussed at board meetings.”

Form 990, Part VI, Section B, line 15B

“The organization completes an annual review of compensation of key employees, scope of work, and compares the compensation and work to other similar organizations.”

Form 990, Part VI, Section C, line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance Education Services
EIN
46-3903245
Phone
9548159568
Address
6779 Ashley Court, Sarasota, FL 34241

Signing Officer

Name
Justin Matthews M Ed
Title
Chief Operations Officer
Phone
9548159568
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Matthews M Ed
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Stancil PC
Address
4909 Windy Hill Drive, Raleigh, NC 27609
Preparer
S Scott Hensley
Phone
9198721260
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of assets from C-Corp 46,316.”

Raw XML Appendix364 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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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is circulated to board members and is approved at the following board meeting prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's conflict of interest policy is available at all meetings and on the organization's website. Discussion of potential violations are discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of assets from C-Corp 46,316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0153037
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0153037
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803910
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0803910
IRS990/TotalProgramServiceRevenueAmt01198053
IRS990/TotalReportableCompFromOrgAmt01025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01198053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06779 Ashley Court
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034241
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.allianceedservices.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Matthews M Ed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operations Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09548159568
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alliance Education Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0463903245
ReturnHeader/Filer/PhoneNum09548159568
ReturnHeader/Filer/USAddress/AddressLine1Txt06779 Ashley Court
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081AC794876340A57A3D6FC712E709D232E0D5B4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDEC34A34CD41D5C4506ED9C3E6113A07658F235
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.103.162
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:03:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561131459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stancil PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 Windy Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09198721260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Scott Hensley
ReturnHeader/ReturnTs02019-08-06T08:03:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,037
Liabilities
$0
Net assets
$153,037
Revenue
$1,198,053
Expenses
$1,091,332
Net income
$106,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.02$9.95$3.35$1.35$2.00
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.01$6.53$3.08$2.08$0.99
2022Detailed filing. Detailed filing data is available for this year.$6.60$1.07$5.54$3.60$3.19$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.53$1.40$5.13$2.99$1.30$1.69
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.43$0.90$1.53
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.68$0.96$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.20$1.09$0.11
2017Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$0.81$0.81$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.18$0.02$0.91$0.89$0.02