Civic Intelligence

Alliance Education Services Incorporated

990 • Fiscal year 2019 • EIN 46-3903245

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2022

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

17th percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$443,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

474%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$879,154

Up $726,117 (+474%) from 2018

Net Assets

Up

$879,154

Up $726,117 (+474%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$1,682,066

Up $484,013 (+40%) from 2018

Expenses

Down

$955,949

Down $135,383 (-12%) from 2018

Net Income

Up

$726,117

Up $619,396 (+580%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$879,154
Liabilities$0
Net Assets$879,154
Open 2019 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

2019

Revenue$1,682,066
Expenses$955,949
Net Income$726,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2022
Return Version
2019v5.2
Gross Receipts
$1,682,066
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
Rtn Earn Endowment Incm Other Fnds$153,037$879,154▲ $726,117
Savings and Temporary Cash Investments-$616,176-
Other Notes and Loans Receivable, Net-$200,000-
Cash and Non-Interest-Bearing Accounts$153,037$62,978▼ $90,059
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,037$879,154▲ $726,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,037$879,154▲ $726,117
Total Liabilities and Net Assets / Fund Balance$153,037$879,154▲ $726,117
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LucasChief Academic OfficerPT$443,000$443,000
Justin MatthewsChief Operations OfficerPT$443,000$443,000

Board Members and Trustees

NameTitle
Christy BryansDirector
Victor RebmannDirector
Adam BartolottaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,682,020
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$726,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,327
Other Expenses$25,622
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$841,700$44,300-$886,000
Payroll Taxes$27,861$1,466-$29,327
Grants to Domestic Orgs$15,000--$15,000
Advertising$6,385$2,128-$8,513
Fees for Services Other$6,915$101-$7,016
Insurance$2,064$688-$2,752
Fees for Services Accounting-$2,500-$2,500
Occupancy$891$297-$1,188
Office Expenses$396--$396
Travel$377--$377
Other Expenses$53$790-$53
Total Functional Expenses$903,170$52,779$0$955,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avant Garde Foundation IncDoral, FLn/aCharitable donation to support educational school grants$15,000
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 35% controlled entity
No
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
2022-03-16
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
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Justin Matthews
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jennifer Lucas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Operations Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Academic Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0443000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1443000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153037
IRS990/TotalAssetsEOYAmt0879154
IRS990/TotalAssetsGrp/BOYAmt0153037
IRS990/TotalAssetsGrp/EOYAmt0879154
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0903170
IRS990/TotalProgramServiceRevenueAmt01682020
IRS990/TotalReportableCompFromOrgAmt0886000
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01682020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01682066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0377
IRS990/TravelGrp/TotalAmt0377
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Matthews M Ed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operations Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09548159568
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
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/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/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Scott Hensley
ReturnHeader/ReturnTs02022-03-16T07:24:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,154
Liabilities
$0
Net assets
$879,154
Revenue
$1,682,066
Expenses
$955,949
Net income
$726,117
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