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Nonprofiteer
← ADVANCED LEARNING CHARTER SCHOOL INC

Form 990 for tax year 2022

Filed by ADVANCED LEARNING CHARTER SCHOOL INC.

Totals

Total revenue
$12,167,413
Total expenses
$10,372,491
Contributions and grants received
$2,961,142
Grants paid
$0
Program service revenue
$9,206,271
Investment income
$0
Other revenue
$0
Total assets, end of year
$14,865,208
Total liabilities, end of year
$12,563,198
Net assets or fund balances, end of year
$2,302,010
Program services expenses (Part IX)
$7,361,428
Management and general expenses
$3,011,063
Fundraising expenses
$0
Program service expenses (Part III)
$7,361,428

Program services were 71.0% 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)

    $961,142

  • 1f · All other contributions, gifts and grants

    $2,000,000

  • 2a · Program service revenue: FEFP

    total $8,161,009 · related or exempt $8,161,009

  • 2b · Program service revenue: OTHER REVENUE

    total $1,045,262 · related or exempt $1,045,262

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,510,012 · program services $4,510,012

  • 9 · Other employee benefits

    total $567,263 · program services $567,263

  • 10 · Payroll taxes

    total $378,868 · program services $378,868

  • 11a · Fees: management

    total $654,367 · management and general $654,367

  • 11c · Fees: accounting

    total $30,000 · program services $29,100 · management and general $900

  • 11g · Fees: other

    total $63,083 · program services $1,405 · management and general $61,678

  • 12 · Advertising and promotion

    total $5,481 · program services $5,481

  • 13 · Office expenses

    total $32,158 · management and general $32,158

  • 16 · Occupancy

    total $94,434 · program services $94,434

  • 20 · Interest

    total $1,003,157 · management and general $1,003,157

  • 22 · Depreciation, depletion and amortization

    total $1,004,869 · program services $1,004,869

  • 23 · Insurance

    total $81,189 · management and general $81,189

  • 24a · Other expenses: FOOD SERVICE

    total $512,352 · program services $512,352

  • 24b · Other expenses: JANITORIAL

    total $453,040 · management and general $453,040

  • 24c · Other expenses: SUMMER CAMP EXPENSES

    total $279,420 · management and general $279,420

  • 24d · Other expenses: CLASSROOM EXPENSES

    total $164,965 · program services $164,965

  • 24e · All other expenses

    total $537,833 · program services $92,679 · management and general $445,154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,679,120 · end of year $3,341,265

  • 4 · Accounts receivable

    beginning of year $164,413 · end of year $258,545

  • 7 · Other notes and loans receivable

    end of year $71,815

  • 10a · Land, buildings and equipment: cost or other basis

    $16,112,616

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,923,345

  • 10c · Land, buildings and equipment, net

    beginning of year $11,520,693 · end of year $11,189,271

  • 15 · Other assets

    beginning of year $4,312 · end of year $4,312

  • 17 · Accounts payable and accrued expenses

    beginning of year $562,884 · end of year $488,383

  • 25 · Other liabilities

    beginning of year $12,298,566 · end of year $12,074,815

  • 27 · Net assets without donor restrictions

    beginning of year $507,088 · end of year $2,302,010

Mission and programs · 2022

Mission

THE PURPOSE OF THIS CORPORATION SHALL BE TO OPERATE A FLORIDA PUBLIC CHARTER SCHOOL AND TO DISTRIBUTE THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVLY FOR SUCH PURPOSE

  • PROVIDE EDUCATION TO CHILDREN THROUGH A CHARTER SCHOOL

  • PROVIDE EDUCATION TO CHILDREN THROUGH A CHARTER SCHOOL

    Expenses $7,361,428

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CARLOS GONZALEZ

    DIRECTOR

    Total calculated
    $158,329
    From this org
    $158,329
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $158,329
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $158,329

  • ANA GARCIA-BECERRA

    BOARD MEMBER

    Total calculated
    $0

  • RENATO VICTOR GIORGINI

    BOARD TREASU

    Total calculated
    $0

  • JENNY MAYA-MUNNE

    MEMBER/PAREN

    Total calculated
    $0

  • JOAQUIN A NOVOA

    VICE CHAIR /

    Total calculated
    $0

  • PEDRO DEDESMA

    BOARD CHAIRM

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2023
IRS schema version
2022v5.0
Source object
202401359349308790

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