Alliance Education Services Incorporated
- Assets
- $6.6m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 2
- Location
- Palm Harbor, FL
- Founding
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Alliance Education Services Incorporated generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $3.2m during the year ending 12/2022. While expenses have increased by 24.0% per year over the past 5 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
2022
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 MULTIPLE SCHOOLS THROUGHOUT THE UNITED STATES IN RESPONSE TO LEARNING LOSS AND MENTAL HEALTH ISSUES DUE TO COVID. THIS INCLUDED DEVELOPMENT OF VIRTUAL LEARNING PROGRAMS, GRANT DEVELOPMENT, HEALTH AND SAFETY RESPONSE PLANS, COMMUNICATION PLANS, STAFFING SOLUTIONS, FEDERAL AND STATE LEVEL COMPLIANCE ASSISTANCE, AND ANY OTHER SIMILAR PROGRAMATIC SERVICES AS NEEDED BY SCHOOLS TO CONTINUE TO OPERATE IN HIGHLY VARIABLE AND DYNAMIC CONDITIONS.
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 RDECLINING 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 ISSUES AND GROW ITS ENROLLMENT BY OVER 50%.
THE ORGANIZATION PROVIDED SUPPORT TO THREE LONG TERM CHARTER SCHOOL CLIENTS WHOSE SCHOOLS WERE UP FOR THE CHARTER REVIEW AND RENEWAL PROCESS. ALL THREE SCHOOLS SUCCESSFULLY RENEWED THEIR CHARTER CONTRACTS FOR LONG TERMS, THEREBY SOLIDIFYING THE SCHOOLS' ABILITY TO REMAIN OPEN AND DEPLOY THEIR PROGRAM FOR SEVERAL YEARS IN THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Lucas Chief Academ | Officer | 40 | $600,984 |
Justin Matthews Chief Operat | Officer | 40 | $600,984 |
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 | $3,703,398 |
| Investment income | $16,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$118,616 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,601,420 |
| 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. | $1,201,968 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,785 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,516,178 |
| Payroll taxes | $35,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,677 |
| 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 | $405 |
| Advertising and promotion | $47,300 |
| Office expenses | $116,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $177,482 |
| 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 | $22,326 |
| All other expenses | $0 |
| Total functional expenses | $3,193,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,636 |
| Savings and temporary cash investments | $1,232,397 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,685,165 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,664,245 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,603,443 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $755,580 |
| Other liabilities | $311,086 |
| Total liabilities | $1,066,666 |
| Net assets without donor restrictions | $0 |
| 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 | $5,536,777 |
| Total liabilities and net assets/fund balances | $6,603,443 |