Form 990 for tax year 2023
Filed by ALLIANCE COMMUNITY SCHOOLS INC.
Totals
- Total revenue
- $8,732,031
- Total expenses
- $8,417,575
- Contributions and grants received
- $8,594,226
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $120,354
- Other revenue
- $17,451
- Total assets, end of year
- $2,505,259
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,505,259
- Program services expenses (Part IX)
- $7,167,678
- Management and general expenses
- $1,249,898
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,167,678
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,533,502
-
1f · All other contributions, gifts and grants
$60,724
-
3 · Investment income
total $120,354 · related or exempt $120,354
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Rental income
total $14,634 · related or exempt $14,634
-
11b · Other revenue: Other nonoperating revenues
total $2,817 · related or exempt $2,817
-
11e · Other revenue, total
$17,451
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $152,984 · program services $0 · management and general $152,984
-
7 · Other salaries and wages
total $3,295,518 · program services $2,946,670 · management and general $348,848
-
8 · Pension plan contributions
total $456,728 · program services $388,219 · management and general $68,509
-
9 · Other employee benefits
total $289,386 · program services $245,978 · management and general $43,408
-
10 · Payroll taxes
total $49,022 · program services $41,669 · management and general $7,353
-
11a · Fees: management
total $200,464 · program services $0 · management and general $200,464
-
11b · Fees: legal
total $3,110 · program services $3,110 · management and general $0
-
11c · Fees: accounting
total $214,332 · program services $0 · management and general $214,332
-
11g · Fees: other
total $1,030,184 · program services $875,656 · management and general $154,529
-
12 · Advertising and promotion
total $15,943 · program services $15,943
-
13 · Office expenses
total $290 · program services $0 · management and general $290
-
16 · Occupancy
total $961,026 · program services $961,026 · management and general $0
-
19 · Conferences, conventions and meetings
total $6,719 · program services $6,719 · management and general $0
-
22 · Depreciation, depletion and amortization
total $0
-
24a · Other expenses: Materials and Supplies
total $394,539 · program services $335,358 · management and general $59,181
-
24b · Other expenses: Equipment and building
total $1,238,060 · program services $1,238,060
-
24c · Other expenses: Other
total $109,270 · program services $109,270
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,190,803 · end of year $64,702
-
2 · Savings and temporary cash investments
end of year $2,440,557
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,183,950 · end of year $2,199,307
Mission and programs · 2023
Mission
To maintain and manage charter schools serving students from kindergarten through eighth grade.
-
The School served students in grades kindergarten through eighth grade providing educational programs compliant with the state curriculum including literacy, scientific and related teaching services.
Expenses $7,167,678 · Revenue $137,805
As filed on the 2023 return.
Listed in Part VII
-
Tess Mitchner-Asinjo
Executive Director
- Total calculated
- $152,984
- From this org
- $152,984
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joshua Ward
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ashton Hood
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Brauer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alisha Murray
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carroll Prewitt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Scales
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Abi Sullivan
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541129349300314
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