Nonprofit · EIN 46-3903245
ALLIANCE EDUCATION SERVICES INCORPORATED
Tax-exempt · DENVER, NC 28037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,376,360 | $3,438,947 | $937,413 | $24,003,066 | $13,574,176 | $10,428,890 |
| December 31, 2024 | 990 (amended) | $4,031,833 | $2,620,691 | $1,411,142 | $10,409,551 | $918,074 | $9,491,477 |
| December 31, 2023 | 990 | $3,079,652 | $2,084,983 | $994,669 | $6,539,096 | $7,650 | $6,531,446 |
| December 31, 2022 | 990 | $3,601,420 | $3,193,128 | $408,292 | $6,603,443 | $1,066,666 | $5,536,777 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,384,584
- Investment income
- $991,776
- Net gain from sales of assets
- $522,402
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,606,610
- Salaries, compensation and benefits (total)
- $2,355,246
- Professional fundraising fees
- $0
- Legal fees
- $32,360
- Accounting fees
- $3,750
- Occupancy
- $191,977
- Travel
- $58,694
- Program services (functional)
- $3,270,003
- Management and general (functional)
- $168,944
Balance sheet and other
- Total assets, start of year
- $10,409,551
- Total assets, end of year
- $24,003,066
- Total liabilities, end of year
- $13,574,176
- Net assets, end of year
- $10,428,890
- Land, buildings and equipment
- $3,500,250
- Publicly traded securities
- $6,649,861
- Gross receipts
- $4,376,360
- Employees
- 2
- Year formed
- 2013
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER LUCAS | CHIEF ACADEM Officer | 40 | $803,305 | $351,684 |
| JUSTIN MATTHEWS | CHIEF OPERAT Officer | 40 | $803,305 | $351,683 |
| CHRISTY BRYNAS | DIRECTOR Trustee or director | 10 | $0 | $0 |
| SARA MCDONALD | DIRECTOR Trustee or director | 10 | $0 | $0 |
| VICTOR REBMANN | PRESIDENT Trustee or director | 10 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER LUCAS | CHIEF ACADEM Officer | 40 | $631,992 | $261,977 |
| JUSTIN MATTHEWS | CHIEF OPERAT Officer | 40 | $631,992 | $261,975 |
| VICTOR REBMANN | PRESIDENT Trustee or director | 10 | $0 | $0 |
| CHRISTY BRYNAS | DIRECTOR Trustee or director | 10 | $0 | $0 |
| SARA MCDONALD | DIRECTOR Trustee or director | 10 | $0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER LUCAS | CHIEF ACADEM Officer | 40 | $684,984 |
| JUSTIN MATTHEWS | CHIEF OPERAT Officer | 40 | $684,984 |
990 for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER LUCAS | CHIEF ACADEM Officer | 40 | $600,984 |
| JUSTIN MATTHEWS | CHIEF OPERAT Officer | 40 | $600,984 |
Address and contacts
- Address (IRS master file)
- 7945 HARBOR MASTER CT, DENVER, NC 28037-8782
- Principal officer (990 for 2025)
- JUSTIN MATTHEWS, 837 FOREST GLEN COURT, PALM HARBOR, FL 34683
- Signed the 990
- JUSTIN MATTHEWS, CHIEF OPERATIONS OFF
- Phone
- (954) 815-9568
- Return prepared by
- VALLEY PEAK TAX & ACCOUNTING
Mission
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.
Program accomplishments
- THE ORGANIZATION PROVIDED LONG TERM SUPPORT TO MULTIPLE SCHOOLS THROUGHOUT THE UNITED STATES IN RESPONSE TO LEARNING LOSS AND MENTAL HEALTH ISSUES DUE TO COVID. THIS INCLUDED DEVELOPMENT OF VIRTUAL LEARNING PROGRAMS, GRANT DEVELOPMENT, HEALTH AND SAFETY RESPONSE PLANS, COMMUNICATION PLANS, STAFFING SOLUTIONS, FEDERAL AND STATE LEVEL COMPLIANCE ASSISTANCE, AND ANY OTHER SIMILAR PROGRAMATIC SERVICES AS NEEDED BY SCHOOLS TO CONTINUE TO OPERATE IN HIGHLY VARIABLE AND DYNAMIC CONDITIONS.Expenses $1,635,002 · revenue $1,741,429
- THE ORGANIZATION PROVIDED DIRECT SUPPORT FOR THE DEVELOPMENT, FINANCING AND CONSTRUCTION OF A STANDALONE CHARTER SCHOOL IN SOUTH CAROLINA. ALSO SUPPORTING COMMUNITY OUTREACH, ENROLLMENT EFFORTS AND BOARD DEVELOPMENT, THE SCHOOL WILL OPEN IN AUGUST OF 2026 FULLY ENROLLED WITH A WAITING LIST.Expenses $278,628 · revenue $348,286
- THE ORGANIZATION PROVIDED SUPPORT TO THREE LONG TERM CHARTER SCHOOL CLIENTS WHOSE SCHOOLS WERE UP FOR THE CHARTER REVIEW AND RENEWAL PROCESS. ALL THREE 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.Expenses $1,356,373 · revenue $1,393,143
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3903245
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $24,003,066
- Income (IRS master file)
- $4,376,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,376,360 | $3,438,947 | $24,003,066 | XML |
| 990 | December 2024 | $4,031,833 | $2,620,691 | $10,409,551 | XML |
| 990 | December 2023 | $3,079,652 | $2,084,983 | $6,539,096 | XML |
| 990 | December 2022 | $3,601,420 | $3,193,128 | $6,603,443 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3903245).
Questions about ALLIANCE EDUCATION SERVICES INCORPORATED
- What is the EIN of ALLIANCE EDUCATION SERVICES INCORPORATED?
- The employer identification number (EIN) of ALLIANCE EDUCATION SERVICES INCORPORATED is 46-3903245.
- Is ALLIANCE EDUCATION SERVICES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ALLIANCE EDUCATION SERVICES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLIANCE EDUCATION SERVICES INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLIANCE EDUCATION SERVICES INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLIANCE EDUCATION SERVICES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ALLIANCE EDUCATION SERVICES INCORPORATED?
- The 990 for the year ended December 31, 2025 names JUSTIN MATTHEWS.
- Who are the officers and directors of ALLIANCE EDUCATION SERVICES INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $803,305 (JENNIFER LUCAS, CHIEF ACADEM).
- How much revenue does ALLIANCE EDUCATION SERVICES INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,376,360, expenses of $3,438,947 and total assets of $24,003,066 at year end.
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