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Nonprofiteer
← ALABAMA AEROSPACE AND AVIATION SCHOOLS INC

Form 990 for tax year 2022

Filed by ALABAMA AEROSPACE AND AVIATION SCHOOLS INC.

Totals

Total revenue
$3,538,270
Total expenses
$3,706,922
Contributions and grants received
$3,500,741
Grants paid
$0
Program service revenue
$5,189
Investment income
$0
Other revenue
$32,340
Total assets, end of year
$3,278,832
Total liabilities, end of year
$3,047,457
Net assets or fund balances, end of year
$231,375
Program services expenses (Part IX)
$3,262,090
Management and general expenses
$444,832
Fundraising expenses
$0
Program service expenses (Part III)
$3,262,090

Program services were 88.0% 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)

    $1,973,237

  • 1f · All other contributions, gifts and grants

    $1,527,504

  • 2a · Program service revenue: PROGRAM REVENUE

    total $5,189 · related or exempt $5,189

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $32,340 · related or exempt $32,340

  • 11e · Other revenue, total

    $32,340

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $250,425 · program services $220,374 · management and general $30,051

  • 7 · Other salaries and wages

    total $1,100,236 · program services $968,208 · management and general $132,028

  • 8 · Pension plan contributions

    total $418,522 · program services $368,299 · management and general $50,223

  • 9 · Other employee benefits

    total $47,918 · program services $42,168 · management and general $5,750

  • 10 · Payroll taxes

    total $108,170 · program services $95,189 · management and general $12,981

  • 11a · Fees: management

    total $103,786 · program services $91,332 · management and general $12,454

  • 11b · Fees: legal

    total $1,050 · program services $924 · management and general $126

  • 11c · Fees: accounting

    total $103,218 · program services $90,832 · management and general $12,386

  • 11g · Fees: other

    total $445,014 · program services $391,612 · management and general $53,402

  • 12 · Advertising and promotion

    total $82,089 · program services $72,238 · management and general $9,851

  • 13 · Office expenses

    total $20,749 · program services $18,259 · management and general $2,490

  • 14 · Information technology

    total $247,897 · program services $218,149 · management and general $29,748

  • 16 · Occupancy

    total $123,867 · program services $109,003 · management and general $14,864

  • 17 · Travel

    total $59,709 · program services $52,544 · management and general $7,165

  • 20 · Interest

    total $35,331 · program services $31,091 · management and general $4,240

  • 22 · Depreciation, depletion and amortization

    total $33,006 · program services $29,045 · management and general $3,961

  • 23 · Insurance

    total $28,255 · program services $24,864 · management and general $3,391

  • 24a · Other expenses: SUPPLIES

    total $164,127 · program services $144,432 · management and general $19,695

  • 24b · Other expenses: FURNITURE

    total $102,710 · program services $90,385 · management and general $12,325

  • 24c · Other expenses: TRANSPORTATION

    total $99,432 · program services $87,500 · management and general $11,932

  • 24d · Other expenses: EQUIPMENT

    total $53,562 · program services $47,135 · management and general $6,427

  • 24e · All other expenses

    total $77,849 · program services $68,507 · management and general $9,342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $620,483

  • 3 · Pledges and grants receivable

    beginning of year $256,685 · end of year $881,154

  • 9 · Prepaid expenses and deferred charges

    beginning of year $801 · end of year $801

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

    $489,486

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

    $29,538

  • 10c · Land, buildings and equipment, net

    beginning of year $245,426 · end of year $459,948

  • 15 · Other assets

    beginning of year $86,721 · end of year $1,936,929

  • 17 · Accounts payable and accrued expenses

    beginning of year $164,478 · end of year $394,185

  • 23 · Secured mortgages and notes payable

    beginning of year $645,611 · end of year $602,104

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,051,168

  • 27 · Net assets without donor restrictions

    beginning of year $400,027 · end of year $96,044

  • 28 · Net assets with donor restrictions

    end of year $135,331

Mission and programs · 2022

Mission

THE MISSION OF THE SCHOOL IS TO PREPARE STUDENTS FOR LEADERSHIP POSITIONS IN THE AEROSPACE AND AVIATION INDUSTRIES THROUGH A RIGOROUS, AUTHENTIC, INDUSTRY-ALIGNED AEROSPACE AND DEFENSE EDUCATION.

Activities or mission (Part I)

AT ALABAMA AEROSPACE AND AVIATION HIGH SCHOOL, WE ARE EDUCATING AND INSPIRING THE AVIATION AND AEROSPACE LEADERS OF TOMORROW. AS AN AVIATION-FOCUSED PUBLIC CHARTER SCHOOL, WE OFFER A FUTURE-BUILDING, CAREER AND COLLEGE FOCUSED EDUCATION. WE STRIVE TO CREATE CLEARLY-DEFINED PATHWAYS FOR OUR DIVERSE STUDENT BODY TO ENTER AVIATION AND AEROSPACE CAREERS.

  • THE SCHOOL OFFERS A UNIQUE, CAREER-FOCUSED CURRICULUM DESIGNED TO GIVE STUDENTS A DIRECT PATH TO THE AVIATION INDUSTRY AND AN ADVANCED STEM EDUCATION IN AN INTENTIONALLY DIVERSE SCHOOL COMMUNITY. THROUGH OURRIGOROUS, IMMERSIVE, AND INDUSTRY-ALIGNED INSTRUCTION, WE ARE GIVING OUR STUDENTS THE SKILLS, CURIOSITY, AND INSPIRATION TO PURSUE CAREERS THAT WILL CHALLENGE AND REWARD THEM PROFESSIONALLY AND PERSONALLY.

    Expenses $3,262,090 · Revenue $37,529

As filed on the 2022 return.

Listed in Part VII

  • Courtney French

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Rj Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Charles Knight

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Auri Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Scott Underwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tramayne Russell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Luis Pineda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Phaye Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Merrick Sims

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jeff Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ruben Morris

    CEO

    Total calculated
    $81,096
    From this org
    $70,688
    From related orgs
    $0
    Other
    $10,408
    Hours/week
    40

  • Porshia Allen

    SCHOOL DIRECTOR

    Total calculated
    $38,686
    From this org
    $31,249
    From related orgs
    $0
    Other
    $7,437
    Hours/week
    40

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
8 August 2024
IRS schema version
2022v5.0
Source object
202412219349301216

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