2024-11-14T12:24:09-05:00 2023-12-31 814389252 MATTHEW B SHERMAN CPA LLC 108 VALLEY VIEW DR CHAPEL HILL NC 27516 990 2023-01-01 463903245 ALLIANCE EDUCATION SERVICES INC ALLI 9548159568 837 FOREST GLEN COURT PALM HARBOR FL 34683 JUSTIN MATTHEWS CHIEF OPERATIONS OFF 9548159568 2024-11-14 true MATTHEW B SHERMAN CPA P01866018 2406304620 2024-11-14 2023 2024-10-15 13:58:12Z JUSTIN MATTHEWS 837 FOREST GLEN COURT PALM HARBOR FL 34683 3079652 false X X 2013 FL PROVIDE COMMUNITIES WITH INCREASED SCHOOL CHOICE BY CREATING A SAFE AND INVITING SCHOOL, EQUIPPED WITH A FOCUSED AND RIGOROUS ACADEMIC CURRICULUM THAT ENSURES STUDENT SUCCESS IN AN APPROPRIATELY CHALLENGING ENVIRONMENT. 2 2 2 0 0 3703398 3007944 -101978 71708 0 3601420 3079652 0 0 2755685 1574005 0 0 437443 510978 3193128 2084983 408292 994669 6603443 6539096 1066666 7650 5536777 6531446 TO PROVIDE COMMUNITIES WITH INCREASED SCHOOL CHOICE BY CREATING A SAFEAND INVITING SCHOOL, EQUIPPED WITH A FOCUSED AND RIGOROUS ACADEMIC CURRICULUM THAT ENSURES STUDENT SUCCESS IN AN APPROPRIATELY CHALLENGING ENVIRONMENT. false false 1042492 1539826 THE ORGANIZATION PROVIDED LONG TERM OPERATION, FACILITY, CURRICULUM, FACILITY AND INFRASTRUCTURE SUPPORT TO MULTIPLE SCHOOLS THROUGHOUT THE UNITED STATES IN RESPONSE TO LEARNING LOSS AND MENTAL HEALTH ISSUES DUE TO THE LONG TERM EFFECTS OF COVID. THIS INCLUDED DEVELOPMENT OF LEARNING RECOVERY PROGRAMS, GRANT DEVELOPMENT, HEALTH AND SAFETY RESPONSE PLANS, COMMUNICATION PLANS, STAFFING SOLUTIONS, FEDERAL AND STATE LEVEL COMPLIANCE ASSISTANCE, AND ANY OTHER SIMILAR PROGRAMMATIC SERVICES AS NEEDED BY SCHOOLS TO CONTINUE TO OPERATE IN HIGHLY VARIABLE AND DYNAMIC CONDITIONS. 312747 307965 THE ORGANIZATION PROVIDED CHARTER FACILITY, CONSTRUCTION AND OPERATIONAL SUPPORT TO ONE OF THE OLDEST OPERATING SCHOOLS IN NORTH CAROLINA TO PURCHASE AND IMPROVE THE FACILITY THAT THEY HAD BEEN LEASING FOR ALMOST TWENTY YEARS, RESULTING IN A HIGHER STUDENT CAPACITY AND LOWER CAPITAL DEBT SERVICE FOR THE SCHOOL FOR THE NEXT SEVERAL YEARS. 731829 1231861 THE ORGANIZATION PROVIDED ONGOING OPERATIONAL, BUDGET, FACILITY AND CURRICULUM SUPPORT TO MULTIPLE CHARTER SCHOOL CLIENTS WHOSE SCHOOLS WERE UP FOR THE CHARTER REVIEW AND RENEWAL PROCESS. ALL SCHOOLS SUCCESSFULLY RENEWED THEIR CHARTER CONTRACTS FOR LONG TERMS, THEREBY SOLIDIFYING THE SCHOOLS' ABILITY TO REMAIN OPEN AND DEPLOY THEIR PROGRAM FOR SEVERAL YEARS IN THE FUTURE. 2087068 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 0 0 false 2 true false false false false false false false false X 2 2 false false false false false false false true true false false true false true true true true false X JUSTIN MATTHEWS 9548159568 837 FOREST GLEN COURT PALM HARBOR FL 34683 JENNIFER LUCAS CHIEF ACADEM 40.00 X 684984 0 0 JUSTIN MATTHEWS CHIEF OPERAT 40.00 X 684984 0 0 1369968 2 false true false SERVICE FEE REVENUE 611710 3007944 3007944 3007944 71708 71708 3079652 3079652 2038 2038 1532140 1532140 39827 39827 135699 135699 582 582 39158 39158 166126 166126 146930 146930 22483 22483 2084983 2084983 0 0 21636 1232397 1383786 1685165 1089929 3664245 4065381 6603443 6539096 7650 755580 311086 1066666 7650 X 5536777 6531446 5536777 6531446 6603443 6539096 994669 X false false X 3720036 3079652 6799688 3720036 3079652 6799688 6799688 3720036 3079652 6799688 1.00000 1.00000 0.00000 0.00000 X false false false false false false false false false JENNIFER LUCAS CHIEF ACADEMIC OFFIC 684984 684984 JUSTIN MATTHEWS CHIEF OPERATIONS OFF 684984 684984 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF THE 990 IS CIRCULATED TO BOARD MEMBERS AND IS APPROVED AT THE FOLLOWING BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION COMPLETES AN ANNUAL REVIEW OF COMPENSATION OF KEY EMPLOYEES, SCOPE OF WORK, AND COMPARES THE COMPENSATION AND WORK TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B ORGANIZATION COMPLETES AN ANNUAL REVIEW OF COMPENSATION OF KEY EMPLOYEES, SCOPE OF WORK AND COMPARES THE COMPENSATION AND WORK TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC