Alliance Charter Academy
- Assets
- $3.4m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 67
- Location
- Oregon City, OR
- Founding
- 02/2008
- Data as of
- 06/2023
- EIN
- 20-5866897
Organization Overview
Alliance Charter Academy is located in Oregon City, OR. The organization was established in 2008. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Alliance Charter Academy employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Charter Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Alliance Charter Academy generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $3.9m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PERSONALIZE LEARNING THROUGH A COLLABORATION OF FAMILY, COMMUNITY AND SCHOOL; TO NURTURE THE INNATE CURIOSITY OF OUR STUDENTS; IGNITE THEIR PASSION FOR LEARNING; AND PREPARE THEM FOR LIFELONG SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELIVERING QUALITY EDUCATIONAL RESOURCES AND PROFESSIONAL TEACHING GUIDANCE TO FAMILIES WHEREBY EACH CHILDS LEARNING POTENTIAL IS OPTIMIZED IN A STANDARDS BASED, STUDENT-CENTERED HYBRID SCHOOL THAT PROVIDES EQUITY, ACCESS AND OPPORTUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Kindler Gaines Director | Officer | 40 | $77,762 |
Christine Caponi Business Manager | Officer | 40 | $28,030 |
Cecelia Morgan Member | Trustee | 2 | $0 |
Shannon Meade Member | Trustee | 2 | $0 |
Brian Davis Member | Trustee | 2 | $0 |
Robert Bruders Secretaryinterim Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,570,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,570,186 |
| Total Program Service Revenue | $397,800 |
| Investment income | $447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$251 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,047 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,968,159 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $226,882 |
| Compensation of current officers, directors, key employees. | $226,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,211,583 |
| Pension plan accruals and contributions | $300,861 |
| Other employee benefits | $223,600 |
| Payroll taxes | $188,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,610 |
| Fees for services: Accounting | $15,769 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,105 |
| Office expenses | $405 |
| Information technology | $88,947 |
| Royalties | $0 |
| Occupancy | $78,305 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,470 |
| Insurance | $0 |
| All other expenses | $8,056 |
| Total functional expenses | $3,874,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,410 |
| Savings and temporary cash investments | $1,367,574 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $345,286 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,204 |
| Net Land, buildings, and equipment | $56,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,415,035 |
| Total assets | $3,361,178 |
| Accounts payable and accrued expenses | $104,737 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,669,508 |
| Total liabilities | $3,774,245 |
| Net assets without donor restrictions | -$436,776 |
| Net assets with donor restrictions | $23,709 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,361,178 |