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← ALLIANCE FOR PROGRESS CHARTER SCHOOL INC

Form 990 for tax year 2023

Filed by ALLIANCE FOR PROGRESS CHARTER SCHOOL INC.

Totals

Total revenue
$13,298,016
Total expenses
$12,282,036
Contributions and grants received
$3,325,918
Grants paid
$0
Program service revenue
$9,923,208
Investment income
$25,339
Other revenue
$23,551
Total assets, end of year
$5,861,332
Total liabilities, end of year
$4,940,686
Net assets or fund balances, end of year
$920,646
Program services expenses (Part IX)
$7,621,112
Management and general expenses
$4,624,974
Fundraising expenses
$35,950
Program service expenses (Part III)
$7,621,112

Program services were 62.1% 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)

    $3,227,101

  • 1f · All other contributions, gifts and grants

    $98,817

  • 2a · Program service revenue: SCHOOL DISTRICT SUBSIDY

    total $9,677,417 · related or exempt $9,677,417

  • 2b · Program service revenue: STATE REIMBURSEMENT PROGRAMS

    total $92,155 · related or exempt $92,155

  • 2c · Program service revenue: FOOD PROGRAM

    total $71,869 · related or exempt $71,869

  • 2d · Program service revenue: E-RATE REVENUE

    total $48,974 · related or exempt $48,974

  • 2e · Program service revenue: CLASS DUES & TRIPS

    total $32,793 · related or exempt $32,793

  • 3 · Investment income

    total $24,674 · excluded $24,674

  • 7a · Gross sales of assets other than inventory

    securities $701

  • 7b · Less cost or other basis and sales expenses

    securities $36

  • 7c · Gain or loss

    securities $665

  • 7d · Net gain or loss

    total $665 · related or exempt $665

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $23,551 · excluded $23,551

  • 11e · Other revenue, total

    $23,551

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,788,106 · program services $4,757,612 · management and general $1,030,494

  • 8 · Pension plan contributions

    total $562,318 · program services $467,322 · management and general $94,996

  • 9 · Other employee benefits

    total $630,630 · program services $505,055 · management and general $125,575

  • 10 · Payroll taxes

    total $485,901 · program services $401,348 · management and general $84,553

  • 11a · Fees: management

    total $118,684 · management and general $118,684

  • 11b · Fees: legal

    total $139,709 · management and general $139,709

  • 11c · Fees: accounting

    total $45,370 · management and general $45,370

  • 11f · Fees: investment management

    total $697 · management and general $697

  • 11g · Fees: other

    total $1,166,422 · program services $964,273 · management and general $166,199 · fundraising $35,950

  • 12 · Advertising and promotion

    total $13,162 · program services $12,490 · management and general $672

  • 13 · Office expenses

    total $83,838 · management and general $83,838

  • 14 · Information technology

    total $68,482 · program services $29,583 · management and general $38,899

  • 16 · Occupancy

    total $1,971,294 · management and general $1,971,294

  • 17 · Travel

    total $207,391 · program services $181,558 · management and general $25,833

  • 20 · Interest

    total $1,874 · program services $1,874

  • 22 · Depreciation, depletion and amortization

    total $257,375 · management and general $257,375

  • 23 · Insurance

    total $121,619 · program services $2,131 · management and general $119,488

  • 24a · Other expenses: BOOKS AND SCHOLARSHIPS

    total $226,185 · program services $226,185

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $157,453 · management and general $157,453

  • 24c · Other expenses: SUPPLIES

    total $130,564 · program services $71,306 · management and general $59,258

  • 24d · Other expenses: MEALS AND REFRESHMENTS

    total $38,213 · program services $375 · management and general $37,838

  • 24e · All other expenses

    total $66,749 · management and general $66,749

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $990,059 · end of year $998,622

  • 2 · Savings and temporary cash investments

    beginning of year $1,148,565 · end of year $784,401

  • 4 · Accounts receivable

    beginning of year $631,911 · end of year $652,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $174,355 · end of year $228,642

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

    $3,649,868

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

    $1,030,750

  • 10c · Land, buildings and equipment, net

    beginning of year $1,011,107 · end of year $2,619,118

  • 11 · Investments: publicly traded securities

    beginning of year $67,875 · end of year $74,078

  • 15 · Other assets

    beginning of year $489,040 · end of year $503,792

  • 17 · Accounts payable and accrued expenses

    beginning of year $946,815 · end of year $1,249,517

  • 19 · Deferred revenue

    beginning of year $128,143 · end of year $148,946

  • 24 · Unsecured notes and loans payable

    beginning of year $146,040 · end of year $140,223

  • 25 · Other liabilities

    beginning of year $4,151,000 · end of year $3,402,000

  • 27 · Net assets without donor restrictions

    beginning of year -$859,086 · end of year $920,646

Mission and programs · 2023

Mission

THE MISSION OF AFPCS IS TO ENSURE THE ACHIEVEMENT AND SUCCESS OF EVERY CHILD THROUGH A TECHNOLOGICALLY RICH AND INDIVIDUALIZED LEARNING ENVIRONMENT.

Activities or mission (Part I)

TO OPERATE A COMMUNITY-BASED K-8 SCHOOL IN NORTH PHILADELPHIA.

  • OPERATION OF A CHARTER SCHOOL FOR GRADES K-8.

    Expenses $7,621,112 · Revenue $13,249,126

As filed on the 2023 return.

Listed in Part VII

  • Larry J Griffin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Karen Trawick

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Valerie Allen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Jayminn Deshields

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Felicia Parker-Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Mary F Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • James Caldwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stacey Scott

    CEO

    Total calculated
    $162,714
    From this org
    $145,938
    From related orgs
    $0
    Other
    $16,776
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,854
    Bonus
    $4,084
    Other
    $0
    Deferred
    $7,113
    Nontaxable benefits
    $9,663
    Filer's total
    $162,714

  • Brian Cameron

    PRINCIPAL

    Total calculated
    $164,668
    From this org
    $111,119
    From related orgs
    $0
    Other
    $53,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,369
    Bonus
    $2,750
    Other
    $0
    Deferred
    $37,513
    Nontaxable benefits
    $16,036
    Filer's total
    $164,668

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

  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511349349303211

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