Totals
- Total revenue
- $17,856,760
- Total expenses
- $17,353,517
- Contributions and grants received
- $17,783,383
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $73,377
- Total assets, end of year
- $8,285,104
- Total liabilities, end of year
- $1,818,667
- Net assets or fund balances, end of year
- $6,466,437
- Program services expenses (Part IX)
- $15,153,632
- Management and general expenses
- $2,199,885
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,153,632
Program services were 87.3% 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)
$17,150,236
-
1f · All other contributions, gifts and grants
$633,147
-
11a · Other revenue: FUNDRAISING
total $73,327 · related or exempt $73,327
-
11b · Other revenue: OTHER FEES AND CONTRACTS
total $50 · excluded $50
-
11e · Other revenue, total
$73,377
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $254,578 · program services $221,483 · management and general $33,095
-
7 · Other salaries and wages
total $9,162,992 · program services $8,152,090 · management and general $1,010,902
-
8 · Pension plan contributions
total $1,815,322 · program services $1,629,429 · management and general $185,893
-
9 · Other employee benefits
total $503,895 · program services $449,753 · management and general $54,142
-
10 · Payroll taxes
total $460,372 · program services $409,558 · management and general $50,814
-
11a · Fees: management
total $433,790 · management and general $433,790
-
11b · Fees: legal
total $230,133 · management and general $230,133
-
11c · Fees: accounting
total $17,126 · management and general $17,126
-
11g · Fees: other
total $1,944,707 · program services $1,833,447 · management and general $111,260
-
16 · Occupancy
total $347,743 · program services $312,023 · management and general $35,720
-
22 · Depreciation, depletion and amortization
total $57,808 · program services $51,033 · management and general $6,775
-
23 · Insurance
total $225,998 · program services $200,775 · management and general $25,223
-
24a · Other expenses: INSTRUCTIONAL MATERIALS
total $1,317,632 · program services $1,317,632
-
24b · Other expenses: DISTRICT OVERSIGHT FEES
total $523,624 · program services $523,624
-
24c · Other expenses: OTHER EXPENSES
total $57,797 · program services $52,785 · management and general $5,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,154,797 · end of year $3,598,343
-
3 · Pledges and grants receivable
beginning of year $4,507,673 · end of year $3,953,209
-
9 · Prepaid expenses and deferred charges
beginning of year $35,703 · end of year $487
-
10a · Land, buildings and equipment: cost or other basis
$834,873
-
10b · Land, buildings and equipment: accumulated depreciation
$154,368
-
10c · Land, buildings and equipment, net
beginning of year $748,214 · end of year $680,505
-
15 · Other assets
beginning of year $78,042 · end of year $52,560
-
17 · Accounts payable and accrued expenses
beginning of year $1,422,661 · end of year $1,272,082
-
19 · Deferred revenue
beginning of year $1,060,532 · end of year $494,025
-
25 · Other liabilities
beginning of year $78,042 · end of year $52,560
-
27 · Net assets without donor restrictions
beginning of year $5,963,194 · end of year $6,466,437
Mission and programs · 2024
Mission
TEACH STUDENTS THE ACADEMIC, SOCIAL-EMOTIONAL, AND CHARACTER SKILLS NEEDED TO BE COLLEGE AND CAREER READY. ALLEGIANCE STEAM ACADEMY THRIVE STUDENTS WILL DEVELOP AS CRITICAL THINKERS, CIVIC LEADERS, AND SOCIALLY RESPONSIBLE CITIZENS THAT ARE INTEGRAL TO THEIR COMMUNITIES AND BEYOND.
Activities or mission (Part I)
UNLEASH STUDENTS' POTENTIAL THROUGH ENGAGING, HANDS-ON LEARNING, FOSTERING CRITICAL THINKING, AND PREPARING THEM FOR SUCCESS IN A RAPIDLY EVOLVING WORLD
-
THE VISION OF ALLEGIANCE STEAM ACADEMY IS TO ESTABLISH A SAFE SCHOOL ENVIRONMENT IN WHICH STUDENTS ARE INSPIRED TO TAKE RISKS TO GAIN SKILLS TO BE SUCCESSFUL IN THE LOCAL AND GLOBAL COMMUNITIES. ALLEGIANCE STEAM ACADEMY WILL BE A HARBOR OF INNOVATION AND ACCOUNTABILITY WHERE STUDENTS, STAFF AND FAMILIES ARE KEY COLLABORATORS IN THE DECISION-MAKING PROCESSES. BY PROVIDING A SCHOOL BASED ON BEST PRACTICES, ALLEGIANCE STEAM ACADEMY SERVED APPROXIMATELY 1,230 STUDENTS DURING THE 2024-25 SCHOOL YEAR.
Expenses $15,153,632 · Revenue $73,327
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Troy StevensTROY STEVENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Samantha OdoSAMANTHA ODO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marcylin JonesMARCYLIN JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shehzad BhojaniSHEHZAD BHOJANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shantay ThompsonSHANTAY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sebastian CognettaSEBASTIAN COGNETTA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $235,593
- From this org
- $192,276
- From related orgs
- $0
- Other
- $43,317
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,276
- Bonus
- $0
- Other
- $0
- Deferred
- $36,725
- Nontaxable benefits
- $6,592
- Filer's total
- $235,593
-
Callie MorenoCALLIE MORENO
DIRECTOR OF EDUCATIONAL PROGRAMS
- Total calculated
- $217,138
- From this org
- $173,142
- From related orgs
- $0
- Other
- $43,996
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,142
- Bonus
- $0
- Other
- $0
- Deferred
- $33,590
- Nontaxable benefits
- $10,406
- Filer's total
- $217,138
-
Cynthia ValentaCYNTHIA VALENTA
PRINCIPAL
- Total calculated
- $179,246
- From this org
- $150,420
- From related orgs
- $0
- Other
- $28,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,420
- Bonus
- $0
- Other
- $0
- Deferred
- $28,746
- Nontaxable benefits
- $80
- Filer's total
- $179,246
-
Stacey Den Ouden-LazoSTACEY DEN OUDEN-LAZO
INTERVENTIONIST
- Total calculated
- $177,459
- From this org
- $149,000
- From related orgs
- $0
- Other
- $28,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,000
- Bonus
- $0
- Other
- $0
- Deferred
- $28,459
- Nontaxable benefits
- $0
- Filer's total
- $177,459
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 · Written employment contract
- 3 · Compensation survey or study
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641119349300024
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