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← ALLIANCE CHARTER ACADEMY

Form 990 for tax year 2022

Filed by ALLIANCE CHARTER ACADEMY.

Totals

Total revenue
$3,968,159
Total expenses
$3,874,543
Contributions and grants received
$3,570,186
Grants paid
$0
Program service revenue
$397,800
Investment income
$447
Other revenue
-$274
Total assets, end of year
$3,361,178
Total liabilities, end of year
$3,774,245
Net assets or fund balances, end of year
-$413,067
Program services expenses (Part IX)
$2,187,368
Management and general expenses
$1,687,175
Fundraising expenses
$0
Program service expenses (Part III)
$2,187,368

Program services were 56.5% 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)

    $3,570,186

  • 2a · Program service revenue: SERV PROVIDED OTH LOCAL

    total $364,667 · related or exempt $364,667

  • 2b · Program service revenue: COMMUNITY EDUC FEES

    total $2,163 · related or exempt $2,163

  • 2c · Program service revenue: PRESCHOOL FEES

    total $170 · related or exempt $170

  • 2d · Program service revenue: STATE FUNDING - CARES

    total $30,800 · related or exempt $30,800

  • 3 · Investment income

    total $447 · excluded $447

  • 6a · Gross rents

    personal property $1,578

  • 6b · Less rental expenses

    personal property $1,829

  • 6c · Rental income or loss

    personal property -$251

  • 6d · Net rental income or loss

    total -$251 · related or exempt -$251

  • 8a · Fundraising events: gross income

    $13,929

  • 8b · Fundraising events: direct expenses

    $15,976

  • 8c · Net income from fundraising events

    total -$2,047 · excluded -$2,047

  • 11a · Other revenue: TEXTBOOK SALESRENTALS

    total $734 · related or exempt $734

  • 11b · Other revenue: MISCELLANEOUS

    total $1,290 · related or exempt $1,290

  • 11e · Other revenue, total

    $2,024

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $226,882 · management and general $226,882

  • 7 · Other salaries and wages

    total $2,211,583 · program services $1,461,531 · management and general $750,052

  • 8 · Pension plan contributions

    total $300,861 · program services $214,107 · management and general $86,754

  • 9 · Other employee benefits

    total $223,600 · program services $140,076 · management and general $83,524

  • 10 · Payroll taxes

    total $188,126 · program services $119,776 · management and general $68,350

  • 11b · Fees: legal

    total $2,610 · management and general $2,610

  • 11c · Fees: accounting

    total $15,769 · management and general $15,769

  • 12 · Advertising and promotion

    total $2,105 · management and general $2,105

  • 13 · Office expenses

    total $405 · management and general $405

  • 14 · Information technology

    total $88,947 · program services $30,776 · management and general $58,171

  • 16 · Occupancy

    total $78,305 · management and general $78,305

  • 22 · Depreciation, depletion and amortization

    total $137,470 · management and general $137,470

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $148,729 · program services $108,127 · management and general $40,602

  • 24b · Other expenses: TUITION

    total $92,196 · program services $92,196

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $78,101 · management and general $78,101

  • 24d · Other expenses: PURCHASED SERVICES

    total $70,798 · program services $20,779 · management and general $50,019

  • 24e · All other expenses

    total $8,056 · management and general $8,056

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,336 · end of year $164,410

  • 2 · Savings and temporary cash investments

    beginning of year $1,283,400 · end of year $1,367,574

  • 4 · Accounts receivable

    beginning of year $569,632 · end of year $345,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,792 · end of year $12,204

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

    $128,168

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

    $71,499

  • 10c · Land, buildings and equipment, net

    beginning of year $26,256 · end of year $56,669

  • 15 · Other assets

    beginning of year $1,778,372 · end of year $1,415,035

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,294 · end of year $104,737

  • 25 · Other liabilities

    beginning of year $4,192,177 · end of year $3,669,508

  • 27 · Net assets without donor restrictions

    beginning of year -$545,173 · end of year -$436,776

  • 28 · Net assets with donor restrictions

    beginning of year $38,490 · end of year $23,709

Mission and programs · 2022

Mission

OUR MISSION IS TO PERSONALIZE LEARNING THROUGH A COLLABORATION OF FAMILY, COMMUNITY AND SCHOOL; TO NURTURE THE INNATE CURIOSITY OF OUR STUDENTS; IGNITE THEIR PASSION FOR LEARNING; AND PREPARE THEM FOR LIFELONG SUCCESS.

  • DELIVERING QUALITY EDUCATIONAL RESOURCES AND PROFESSIONAL TEACHING GUIDANCE TO FAMILIES WHEREBY EACH CHILDS LEARNING POTENTIAL IS OPTIMIZED IN A STANDARDS BASED, STUDENT-CENTERED HYBRID SCHOOL THAT PROVIDES EQUITY, ACCESS AND OPPORTUNITY.

    Expenses $2,187,368

As filed on the 2022 return.

Listed in Part VII

  • Barbara Kindler Gaines

    DIRECTOR

    Total calculated
    $105,016
    From this org
    $77,762
    From related orgs
    $0
    Other
    $27,254
    Hours/week
    40

  • Christine Caponi

    BUSINESS MANAGER

    Total calculated
    $52,092
    From this org
    $28,030
    From related orgs
    $0
    Other
    $24,062
    Hours/week
    40

  • Cecelia Morgan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shannon Meade

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Bruders

    SECRETARYINTERIM TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Tom Snyder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kimberly Graves

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Kilpatrick

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Tara McLaughlin

    INTERIM PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202421039349301217

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