Alliance Education Services Incorporated
- Assets
- $6.5m
- Revenue
- $3.0m
- Investments
- $2.1m
- Employees
- 2
- Location
- Palm Harbor, FL
- Founding
- Data as of
- 12/2021
- EIN
- 46-3903245
Organization Overview
Alliance Education Services Incorporated is located in Palm Harbor, FL. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 12/2021, Alliance Education Services Incorporated employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Education Services Incorporated 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 12/2021, Alliance Education Services Incorporated generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 6.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED BOTH RAPID RESPONSE AND LONG TERM SUPPORT TO SCHOOLS THROUGHOUT THE UNITED STATES IN RESPONSE TO COVID. THIS INCLUDED DEVELOPMENT OF VIRTU8AL LEARNING PROGRAMS, GRANT DEVELOPMENT, HEALTH AND SAFETY RESPONSE PLANS, COMMUNICATION PLANS, STAFFING SOLUTIONS, FEDERAL AND STATE LEVEL COMPLIANCE ASSISTANCE, AND OTHER SIMILAR PROGRAMATIC SERVICES AS NEEDED BY SCHOOLS TO CONTINUE TO OPERATE IN HIGHLY VARIABLE AND DYNAMIC CONDITIONS.
THE ORGANIZATION COMPLETED ITS FIRST EVER SUCCESSFUL IN HOUSE FINANCING OF A CHARTER SCHOOL FACILITY. THE CHARGER SCHOOL IS LOCATED IN A HISTORICALLY IMPOVERISHED AREA OF NORTH CAROLINA AND WOULD HAVE OTHERWISE UNABLE TO SECURE A PERMANENT HOME FOR ITS SCHOOL WITHOUT THE SUPPORT OF THE ORGANIZATION.
THE ORGANIZATION PROVIDED IN DEPTH RECOVERY SUPPORT TO A CHARTER SCHOOL IN COLORADO THAT WAS IN DANGER OF CLOSURE DUE TO COMPLIANCE ISSUES, OF DEFAULTING ON ITS FINANCING FOR ITS FACILITY AND SUFFERING FROM DECLINING ENROLLMENT OVER A SEVERAL YEAR PERIOD. AS A RESULT OF THE WORK OF THE ORGANIZATION, THE SCHOOL WAS ABLE TO REMAIN OPEN, RESOLVE A NUMBER OF COMPLIANCE ISSUESW AND GROW ITS ENROLLMENT BY OVER 50%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Lucas Chief Academic Officer | Officer | 0 | $518,484 |
Justin Matthews Chief Operations Officer | Officer | 0 | $457,992 |
Adam Bartolotta Secretary | Officer | 5 | $0 |
Victor Rebmann Director | Officer | 5 | $0 |
Christy Bryans Director | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $2,987,749 |
| Investment income | $15,874 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,039 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,985,584 |
| 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. | $976,476 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,044 |
| Payroll taxes | $74,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,998 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,968 |
| Office expenses | $5,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $111,956 |
| 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 | $0 |
| Insurance | $18,012 |
| All other expenses | $0 |
| Total functional expenses | $1,295,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,908 |
| Savings and temporary cash investments | $3,353,556 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,652,533 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | -$608,034 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,101,065 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,531,028 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,402,533 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,402,533 |
| Net assets without donor restrictions | $5,128,495 |
| Net assets with donor restrictions | $0 |
| 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 | $6,531,028 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chris-Tex Inc Cantonment, FL | $1,355,088,356 | $60,967,322 |
University Of Florida Investment Corporation Gainesville, FL | $5,168,985 | $5,707,826 |
Higher Education Library Information Network Helin Inc Cape Coral, FL | $798,784 | $4,241,914 |
Emeriti Consortium For Retirement Health Solutions Miami, FL | $2,489,116 | $2,751,255 |
Georgia Leadership Institute For School Improvement Inc Duluth, GA | $3,684,980 | $2,207,807 |
Tampa Bay Library Consortium Inc Tampa, FL | $1,260,939 | $1,733,050 |
Career And Technical Education Consortium Of States Inc Decatur, GA | $4,025,565 | $2,047,533 |
Teacher Prep Inspection-Us Inc Sarasota, FL | $217,460 | $1,290,367 |
Assistance Unlimited Real Estate Holdings Corp Lauderdale Lakes, FL | $9,041,618 | $1,496,364 |
Alliance Education Services Incorporated Palm Harbor, FL | $6,531,028 | $2,985,584 |
Auburn University Real Estate Foundation Inc Auburn, AL | $9,739,836 | $4,197,642 |
Georgia Education Technology Consortium Inc Greensboro, GA | $728,570 | $724,233 |