Civic Intelligence

Alliance Real Estate Holding Company

EIN 74-3181570 • 501(c)2 • Philadelphia, PA

990-N Coverage

Profile

To hold property for the benefit of a public charter school, a 501 (c)(3) organization.

1821-39 Cecil B Moore AvenuePhiladelphia, PA 19121

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-100%

Faster revenue growth than 9% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,639 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $21,639 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $45,324 (-100%) from 2020

Expenses

Up

$21,639

Up $5,373 (+33%) from 2020

Net Income

Down

-$21,639

Down $50,697 (-174%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,594,796Liabilities 2010: $2,569,185Net Assets 2010: $25,6112010Assets 2011: $2,537,680Liabilities 2011: $2,460,835Net Assets 2011: $76,8452011Assets 2012: $2,483,722Liabilities 2012: $2,407,235Net Assets 2012: $76,4872012Assets 2013: $2,420,059Liabilities 2013: $2,338,908Net Assets 2013: $81,1512013Assets 2014: $2,357,950Liabilities 2014: $2,267,606Net Assets 2014: $90,3442014Assets 2015: $2,297,346Liabilities 2015: $2,193,530Net Assets 2015: $103,8162015Assets 2016: $2,183,534Liabilities 2016: $2,112,258Net Assets 2016: $71,2762016Assets 2017: $2,082,785Liabilities 2017: $2,027,986Net Assets 2017: $54,7992017Assets 2018: $1,997,283Liabilities 2018: $1,972,946Net Assets 2018: $24,3372018Assets 2019: $1,911,785Liabilities 2019: $1,919,204Net Assets 2019: -$7,4192019Assets 2020: $21,639Liabilities 2020: $0Net Assets 2020: $21,6392020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $277,9562010Expenses 2011: $271,3172011Expenses 2012: $242,2642012Expenses 2013: $237,2422013Revenue 2014: $241,906Expenses 2014: $232,713Net Income 2014: $9,1932014Revenue 2015: $241,906Expenses 2015: $228,434Net Income 2015: $13,4722015Revenue 2016: $159,653Expenses 2016: $192,193Net Income 2016: -$32,5402016Revenue 2017: $146,110Expenses 2017: $169,592Net Income 2017: -$23,4822017Revenue 2018: $105,509Expenses 2018: $135,971Net Income 2018: -$30,4622018Revenue 2019: $105,535Expenses 2019: $137,291Net Income 2019: -$31,7562019Revenue 2020: $45,324Expenses 2020: $16,266Net Income 2020: $29,0582020Revenue 2021: $0Expenses 2021: $21,639Net Income 2021: -$21,6392021

Highlighted filing

2021

Revenue$0
Expenses$21,639
Net Income-$21,639
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$21,639
Net income
-$21,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.92$0.01$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.00$1.97$0.02$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.08$2.03$0.05$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.18$2.11$0.07$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.19$0.10$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.36$2.27$0.09$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.34$0.08$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.41$0.08$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.46$0.08$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.57$0.03$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To hold property for the benefit of a public charter school, a 501 (c)(3) organization.

To hold property for the benefit of a public charter school, a 501(c)(3) organization.

Program Services

DescriptionGrantsExpenses
RENTAL OF FACILITY TO A PUBLIC CHARTER SCHOOL$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH SCOTTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Alliance Real Estate Holding Company
EIN
74-3181570
Phone
2156653960
Address
1821-39 CECIL B MOORE AVENUE, PHILADELPHIA, PA 19121

Signing Officer

Name
Kenneth Scott
Title
President
Phone
2156653960
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

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

“Description: contribution to related party. Amount: 21,639.”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OMNIVEST
IRS990EZ/BooksInCareOfDetail/PhoneNum02154978301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 PHEASANT RUN SUITE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21639
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021639
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD PROPERTY FOR THE BENEFIT OF A PUBLIC CHARTER SCHOOL, A 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF FACILITY TO A PUBLIC CHARTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt021639
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR EDUCATION FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-08-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0831317787
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt021639
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01821-39 CECIL B MOORE AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd019121
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: KENNETH SCOTT
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: KENNETH SCOTT SERVES ON THE BOARD FOR BOTH ALLIANCE REAL ESTATE HOLDING COMPANY AND ALLIANCE FOR EDUCATION FOUNDATION, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRIBUTION TO RELATED PARTY. AMOUNT: 21,639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156653960
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE REAL ESTATE HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0743181570
ReturnHeader/Filer/PhoneNum02156653960
ReturnHeader/Filer/USAddress/AddressLine1Txt01821-39 CECIL B MOORE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02022-05-14T14:52:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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