ALIANZA PARA LA EDUCACION ALTERNATIVA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALIANZA PARA LA EDUCACION ALTERNATIVA INC (EIN 66-0731827)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-06-02
- IRS object ID
- 202611599349301351
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-02T22:37:01-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 583706199 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIANZA PARA LA EDUCACION ALTERNATIVA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CHALETS DE LA FUENTE | AddressLine1Txt |
| Address Line2 | 12 CALLE FLORIDIANO APT 1207 | AddressLine2Txt |
| City | CAROLINA | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 009877686 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660731827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIANZA PARA LA EDUCACION ALTERNATIVA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALIA | BusinessNameControlTxt |
| Phone | 7877718386 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9024075 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAVEL MENDEZ JOY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7877718386 | PhoneNum |
| Signature | 2026-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEIDA M SILVA | PreparerPersonNm |
| PTIN | P01602905 | PTIN |
| Phone | 7874842409 | PhoneNum |
| Preparation | 2026-05-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIANZA EDUCACION | BusinessNameLine1Txt |
| Business Name Line2 | AEA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAVEL MENDEZ JOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9024075 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,000,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALIANZAEDUCACIONALTERNATIVA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | PR | LegalDomicileStateCd |
| Activity Or Mission | THE AEA MISSION IS TO ENHANCE THE QUALITY OF EDUCATION IN PUERTO RICO BY STRENGHTERING EFFECTIVE AND SUCCESFUL MODELS OF ALTERNATIVE EDUCATION, LEADING TO THE INTEGRAL FORMATION OF PEOPLE WHO INTERRUPTED THEIR EDUCATION, TO PREVENT SCHOOL DROPOUT AND GUIDE THEM TOWARD NEW AND PRODUCTIVE LIFE OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,000,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,000,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,000,000 | PYTotalRevenueAmt |
| CY Total Revenue | $15,000,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $111,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $116,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,900,995 | PYOtherExpensesAmt |
| CY Other Expenses | $14,883,345 | CYOtherExpensesAmt |
| PY Total Expenses | $15,012,126 | PYTotalExpensesAmt |
| CY Total Expenses | $14,999,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $222,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $220,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $213,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $213,459 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AEA MISSION ISTO ENHANCE THE QUALITY OF EDUCATION IN PUERTO RICO BY STRENGHTENING EFFECTIVE AND SUCCESFUL MODELS OF ALTERNATIVE EDUCATION, LEADING TO THE INTEGRAL FORMATION OF PEOPLE WHO INTERRUPTED THEIR EDUCATION TO PREVENT SCHOOL DROPOUT AND GUIDE THEM TOWARD NEW AND PRODUCTIVE LIFE OPPORTUNITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,350,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROGRAMA DE EDUCACION COMUNAL DE ENTREGA Y SERVICIO P.E.C.E.S. PECES FOSTERS SOCIAL ECONOMIC, EDUCATIONAL DEVELOPMENT OF INDIVIDUALS AND COMMUNITIES IN EASTERN PUERTO RICO THE CENTER FOR SUPPORT FOR THE DEVELOPMENT OF ENTERPRISES AND COMMUITY JOBS CADEEC) COMBINES RESOURCES FROM OTHER P.E.C.E.S PROGRAMS OFFERING PARTICIPANTS INTGRATED SERVICES BASED ON THEIR PERONAL AND FAMILY NEEDS. MORE THAN 25 COMMUNITY BUSINESSES HAVE BENEFITED FORM COUNSELING, TRAINING, VOCATIONAL COUNSELING, AND BUSINESS PLAN DEVELOPMENT ASSISTANCE. AREA OF WORK IS IN THE TOWNS OF HUMACAO, YABUCOA, LAS PIEDRAS,JUNCOS AND SAN LORENZO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,037,500 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ASPIRA DE PUERTO RICO. ASPIRA ALTERNATIVE SCHOOL IS A NON-TRADITIONAL ALTERNATIVE EDUCATIONAL MODEL THAT SERVES YOUNG PEOPLE AGED 14 TO 21 WHO ARE AT RISK OF DROPPING OUT OF SCHOOL WITHOUT FINISHHING THE FOURTH YEAR OF HIGH SCHOOL. ASPIRA ALTERNATIVE SCHOOLL OF MAYAGUEZ HELD AN EDUCATIONAL AND HEALTH SERVICES FAIR WITH THE PURPOSE OF ORIENTING THE COMMUNITY ABOUT THE HEALTH SERVICES AND SUPPORT AVAILABLE FOR THEIR BENEFIT. THE STUDENTS OF CAROLINA ALTERNATIVE SCHOOL PARTICIPATES IN A CULTURAL EXPERIENCE AT THE "FRUTOS DEL GUACABO FARM". THEY CONNECTED WITH NATURE EXPANDING THEIR KNOWLEDGGE ABOUT FLOWERS, FAUNA AND LOCAL PRODUCTS. THIS EXPERIMENTAL LEARNING EXPERIENCE ALLOWED, IN A PRACTICAL WAY, TO RECOGNIZE THE IMPORTANTE OF SUSTAINABLE AGRICULTURE IN OUR COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,987,500 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CENTROS SOR ISOLINA FERRE INC-CSIF. PRIMARY MISSION OF CSIF HAS ALWAYS BEEN THE INTEGRAL DEVELOPMENT OF THE PERSON IN THE COMMUNITY. FOR THE PAST 5 DECADES, CSIF HAVE BEEN A COMMUNITY REVITALIZATION PROJECT BASED ON A SERIES OF VALUES. THIS PATH, IS WHAT CSIF WANTS TO FOLLOW THROUGH THE SOCIAL ARCHITECTURE PROJECT. THIS PROYECT WILL INCLUDE INDIVIUDUAL ART FROM EACH OF THE 12 VALUES THAT GUIDE THE WORK OF CSIF. THE VALUES ARE ILLUSTRATED BY CONSTRUCTION FIGURES THAT ARE HELD BY HANDS, ALIGNING THE CREATIVE WITH THE IDEA, WITH THE CONCEPT OF SCAFFOLDING, OF CONSTRUCTION, OF DESIGN ARCHITECTURE OF A NEW PUERTO RICO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $3,550,000 | $0 | NUESTRA ESCUELA INC. -NE . THIS PROYECT DEVELOPS A MODEL OF COMMINITY-BASED ALTERNATIVE EDUCATION, SUPPORTED BY A TRANSFORMING AND LIBERATING POWER INITIATIVE THAT VALUES HUMAN AND SOCIAL QUALITIES OF IT STUDENTS. SINCE THE PAST 20 YEARS N.E. HAVE TRANSFORMED THE LIVES OF THOUSANDS OF YOUNG PEOPLE AND THEIR FAMILIES THROUGH A UNIQUE SERVICE MODEL IN PR EDUCATION, BASED ON SUPPORTING THE EMOTIONAL, SOCIAL, PHYSICAL AND SIPIRITUAL DEMENSIONS OF YOUNG PEOPLE WHO DID NOT SUCCEED IN THE TRADITIONAL SCHOOL SYSTEM. THE MODEL ALLOWS YOUNG PEOPLE TO ENTER THE ACADEMIC WORLD IN A SAFER AND MORE SUCCESFUL WAY, CHANGING THE PARADIGMA THAT HAS EXISTED FOR DECADES ON THE PHENOMENOM OF DROPOUT. |
| $1,850,000 | $0 | PROYECTO NACER -PN IS A CHRISTIAN NONPROFIT ORGANIZATION THAT PROVIDES SERVICES TO THE FIRST TIME TEEN PARENTS AND PREGNANT TEENS UP TO 18 YEARS WHO ALSO WORK. THIS ORGANIZATION REPRESENTS THE ONLY ALTERNATIVE FOR THE COMPREHENSIVE DEVELOPMENT OF ADOLESCENT FATHERS AND MOTHERS OF PUERTO RICO, WHERE THEIR SERVICE MODEL IS CENTERED ON THE FAMILY. NICOLLE AND ROSE MARY RECOUNT HOW THEY HAVE HAD TO GROW UP AND CHANGE THEIR COURSE NOW THAT THEY WILL BE MOTHERS. THEY ARE PARTICIPANTS IN THE PN PROJECT IN BAYAMON, PR. THE ORGANIZATION GUIDES TEENAGERS TOWARD RESPONSIBLE PARENTHOOD, HELPS THEM COMPLETE THEIR FOURTH YEAR IN HIGH SCHOOL STUDIES, AND CARES FOR INFANTS WHILE THEIR PARENTS IMPROVE THEMSELVES THROUGH EDUCATION OR THE THE WORK ENVIROMENT. WITH THE HELP AND GUIDANCE THAT THE ADOLESCENTS HAVE RECIEVED AT THE PN, WHERE THEY NOT ONLY TAKE CLASSES TO COMPLETE THE HIGH SHOOL, BUT ALSO HAVE COURSES ON THE BIRTH PROCESS, THE IMPORTANTE OF BREASTFEEDING AND HOW TO RAISE THEIR BABY. NOW THEY HAVE MORE HOPE. |
| $88,845 | $0 | ALL AFFILIATES- OTHER EXPENSES FOR BENEFIT TO AFFILIATES, AS CONFERENCES AND MEETINGS, INSURANCE, OTHER PROFESSIONAL SERVICES FOR PLANIFICATION IN BENEFIT TO AFFILIATES AND MISCELLANEOUS PAID TO NUESTRA ESCUELA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,488,845 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,863,845 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIANZA EDUCACION ALTERNATIVA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7877718386 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9024075 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CLAVEL MENDEZ JOY | |||||||
| EXEC. DIRECTOR | 40 | 0 | Yes (X) | $75,000 | $0 | $3,600 | |
| MARIA A QUINTANA | |||||||
| PRESIDENT | 5 | 0 | $0 | $0 | $0 | Yes (X) | |
| IVELISSE FERNANDEZ | |||||||
| VICEPRESIDENT | 5 | 0 | $0 | $0 | $0 | Yes (X) | |
| JOSE J OQUENDO | |||||||
| SECRETARY | 5 | 40 | $0 | $0 | $0 | Yes (X) | |
| ELAINE SALDANA | |||||||
| TREASURER | 10 | 0 | $0 | $0 | $0 | Yes (X) | |
| SOL A GOMILA | |||||||
| DIRECTOR | 5 | 0 | $0 | $0 | $0 | Yes (X) | |
| MARIA DE LOURDES LOPEZ | |||||||
| DIRECTOR | 5 | 0 | $0 | $0 | $0 | Yes (X) | |
| ANA YRIS GUZMAN | |||||||
| DIRECTOR | 5 | 0 | $0 | $0 | $0 | Yes (X) | |
| ANAYRA TUA | |||||||
| DIRECTOR | 5 | 40 | $0 | $0 | $0 | Yes (X) | |
| MANUEL ELIAS RIVERA | |||||||
| DIRECTOR | 5 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $15,000,000 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $15,000,000 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,000,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,100 | TotalAmt |
| Management And General | $104,100 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,149 | TotalAmt |
| Management And General | $12,149 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$3,985 | TotalAmt |
| Program Services | -$3,985 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499 | TotalAmt |
| Program Services | $499 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191 | TotalAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,914 | TotalAmt |
| Management And General | $7,914 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,074 | TotalAmt |
| Program Services | $4,074 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,775,000 | TotalAmt |
| Program Services | $14,775,000 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934 | TotalAmt |
| Program Services | $1,404 | ProgramServicesAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK CHARGES | $1,727 | $0 | $1,727 | $0 |
| TELEPHONE AND UTILITIES | $978 | $0 | $978 | $0 |
| MAINTENANCE AND MISCELLANEOUS | $960 | $0 | $960 | $0 |
| OTHER PROFESSIONALSERVICES | $86,853 | $86,853 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,999,594 | TotalAmt |
| Program Services | $14,863,845 | ProgramServicesAmt |
| Management And General | $135,749 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,412 | BOYAmt |
| EOY | $218,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953 | BOYAmt |
| EOY | $2,024 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,365 | BOYAmt |
| EOY | $220,954 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,312 | BOYAmt |
| EOY | $7,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,312 | BOYAmt |
| EOY | $7,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,053 | BOYAmt |
| EOY | $213,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,053 | BOYAmt |
| EOY | $213,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,365 | BOYAmt |
| EOY | $220,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $406 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,165,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000,000 | CurrentTaxYearAmt |
| Total | $66,165,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,165,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000,000 | CurrentTaxYearAmt |
| Total | $66,165,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $66,165,000 | PublicSupportTotal170Amt |
| Total Support | $66,165,000 | TotalSupportAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 1 | PublicSupportPY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | COPY OF THE FORM 990 IS SENT FOR REVIEW TO EXECUTIVE DIRECTOR OF ORGANIZATION |
| Form 990, Part VI, Section C, Line 18 | ALIANZA PARA LA EDUCACION ALTERNATIVA (AEA) ORGANIZATION WILL MAKE AVAILABLE UPON REQUEST COPY OF 990 FORM FOR PUBLIC INSPECTION FOR A TERM OF THREE YEARS FROM THE DATE IT WAS FILED. |
| Form 990, Part VI, Section C, Line 19 | ALIANZA PARA LA EDUCACION ALTERNATIVA (AEA) ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT OFFICE OF THE ORGANIZATION IN SAN JUAN, PUERTO RICO. COPY OF AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE TREASURY DEPARTMENT OF PUERTO RICO. GOVERNING DOCUMENTS ARE REGISTERED WITH DEPARTMENT OF STATE OF PUERTO RICO. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WE RESPECTFULLY REQUEST NO CHARGES DUE TO DELAY IN FILING THIS RETURN. THE TIME OF THE EXTENSION TO FILING THE FEDERAL RETURN WAS CONFUSED, SINCE THE EXTENSION OF THE RETURN FOR NON-PROFIT ORGANIZATIONS OF PUERTO RICO (FORM 480.7 (OE) IS UNTIL JUNE 15, 2026 | ExplanationTxt |
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