Civic Intelligence

Alliance Alice M Baxter College Ready High School

EIN 46-0599798 • 501(c)3 • Los Angeles, CA

990-N Coverage

Profile

Maintain the highest quality educational program for high school students in a small school environment with small learning communities that are focused on assuring that students achieve proficient to advanced student performance on state standards and on preparing all students to enter and succeed in college.

601 S Figueroa Street 4th FloorLos Angeles, CA 90017

www.laalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$910,858

Down $712,330 (-44%) from 2018

Liabilities

Down

$1,418,454

Down $618,946 (-30%) from 2018

Net Assets

Down

-$507,596

Down $93,384 (-23%) from 2018

Operations
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$4,507,769

Down $126,414 (-2.7%) from 2018

Expenses

Up

$4,601,153

Up $71,455 (+1.6%) from 2018

Net Income

Down

-$93,384

Down $197,869 (-189%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $667,112Liabilities 2014: $379,098Net Assets 2014: $288,0142014Assets 2015: $1,356,805Liabilities 2015: $1,550,995Net Assets 2015: -$194,1902015Assets 2016: $2,158,461Liabilities 2016: $2,237,372Net Assets 2016: -$78,9112016Assets 2017: $1,239,710Liabilities 2017: $1,758,407Net Assets 2017: -$518,6972017Assets 2018: $1,623,188Liabilities 2018: $2,037,400Net Assets 2018: -$414,2122018Assets 2019: $910,858Liabilities 2019: $1,418,454Net Assets 2019: -$507,5962019

Highlighted filing

2019

Assets$910,858
Liabilities$1,418,454
Net Assets-$507,596
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $467,648Expenses 2014: $178,764Net Income 2014: $288,8842014Revenue 2015: $1,876,290Expenses 2015: $2,358,494Net Income 2015: -$482,2042015Revenue 2016: $3,311,983Expenses 2016: $3,196,704Net Income 2016: $115,2792016Revenue 2017: $3,770,808Expenses 2017: $4,210,594Net Income 2017: -$439,7862017Revenue 2018: $4,634,183Expenses 2018: $4,529,698Net Income 2018: $104,4852018Revenue 2019: $4,507,769Expenses 2019: $4,601,153Net Income 2019: -$93,3842019

Highlighted filing

2019

Revenue$4,507,769
Expenses$4,601,153
Net Income-$93,384
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,858
Liabilities
$1,418,454
Net assets
-$507,596
Revenue
$4,507,769
Expenses
$4,601,153
Net income
-$93,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.91$1.42$0.51$4.51$4.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.62$2.04$0.41$4.63$4.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.76$0.52$3.77$4.21$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.16$2.24$0.08$3.31$3.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.55$0.19$1.88$2.36$0.48
2014Summary only. Only limited summary data is available for this year.$0.67$0.38$0.29$0.47$0.18$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$4,507,769
Mission and Program Overview

Mission

Maintain the highest quality educational program for high school students in a small school environment with small learning communities that are focused on assuring that students achieve proficient to advanced student performance on state standards and on preparing all students to enter and succeed in college.

The purpose and mission of alliance alice m. Baxter college-ready high school is to establish and maintain the highest quality educational program for high school students in a small school environment with small learning communities that are focused on assuring that students achieve proficient to advanced student performance on state standards and on preparing all students to enter and succeed in college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,506$320,023▼ $139,483
Cash and Non-Interest-Bearing Accounts$849,108$308,050▼ $541,058
Pledges and Grants Receivable$292,164$228,868▼ $63,296
Prepaid Expenses and Deferred Charges$18,410$6,924▼ $11,486
Total Assets$1,623,188$910,858▼ $712,330
Other Assets Total$4,000$46,993▲ $42,993
Liabilities
Other Liabilities$1,929,966$1,306,593▼ $623,373
Accounts Payable and Accrued Expenses$107,434$111,861▲ $4,427
Total Liabilities$2,037,400$1,418,454▼ $618,946
Net Assets / Fund Balance
Temporarily Rstr Net Assets$91,708$84,540▼ $7,168
Unrestricted Net Assets$-505,920$-592,136▼ $86,216
Total Net Assets Fund Balance$-414,212$-507,596▼ $93,384
Total Liabilities and Net Assets / Fund Balance$1,623,188$910,858▼ $712,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,296$497,870$656,166
Leasehold Improvements$160,304$50,743$211,047
Other Land Buildings$1,423$5,799$7,222
Other Assets Org$42,993--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy WoodardPrincipalFT$126,750$35,227$161,977
Jesse Isaac MelgaresDirector, MathematicsFT$107,000$22,279$129,279
Michelle DoneganBoard Member/teacherFT$85,476$21,375$106,851
Taryn RichardsonBoard Member/teacherFT$83,039$23,119$106,158
Howard LappinBoard Member--$97,500$97,500

Board Members and Trustees

NameTitle
Sarah OuchiBoard Member/chair
Leandro OteroBoard Member
Ric EppsBoard Member
Brenda CocciaBoard Member/parent
Patricia MannBoard Member/parent
Bryan KennyBoard Member/secretary
David LauckChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,943
Program Service Revenue
$4,306,877
Investment Income
$5,513
Other Revenue
$68,436
All Other Contributions
$126,943
Change in Net Assets
$-93,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,507,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,355,706
Total Revenue per Audited Statements
$201,863,475
Total Revenue per Form 990
$4,507,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,485,903
Other Expenses$2,115,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,581,330--$1,581,330
Occupancy$577,550--$577,550
Other Employee Benefits$469,205--$469,205
Payments to Affiliates$443,388--$443,388
Fees for Services Other$394,130--$394,130
Current Officers, Directors, Trustees, and Key Employees$374,473--$374,473
Depreciation Depletion$166,709--$166,709
Office Expenses$85,383--$85,383
Other Expenses$63,381--$63,381
Payroll Taxes$60,895--$60,895
Information Technology$22,370--$22,370
Insurance$18,806--$18,806
Conferences and Meetings$11,179--$11,179
Fees for Services Accounting$7,424--$7,424
Travel$5,326--$5,326
Fees for Services Legal$3,021--$3,021
Interest$1,736--$1,736
Total Functional Expenses$4,601,153$0$0$4,601,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,612,020
Expenses Not Reported on Form 990$191,010,867
Expenses per Audited Statements$4,601,153
Total Expenses per Form 990$4,601,153
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liabilities$785,173
Due to Related Parties$521,293
Related Party Note Payable$127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is alliance for college-ready public schools.”

Form 990, Part VI, Section A, Line 7A

“Allliance for college-ready public schools is the sole member of the organization and may elect members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The informational returns were prepared by outside accountants and reviewed by the vice president of accounting and cfo. The form 990 will be provided to the current board of directors at the june 2020 board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces their conflict of interest policy through an annual questionnaire.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the organization's ceo, executive director, or top management official by using comparable data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available to the public upon request. The form 990 is also available to the public through a public website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A:

“Individuals listed in this part that have titles of board members/teachers are compensated for their role as a teacher and not as a board member.”

Filing and Contact Details

Filer

Filer Name
Alliance Alice M Baxter College-ready
EIN
46-0599798
Phone
2139434930
Address
601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA 90017

Signing Officer

Name
David Lauck
Title
Chief Financial Officer
Phone
2139434930
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lauck
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
49
Volunteers
30

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Alliance is exempt from federal and state income taxes under internal revenue code 501(c)(3) and california revenue and taxation code 23701(d). Accordingly, no provision for income taxes is included in the accompanying financial statements. Alliance, its subsidiaries and its affiliates file annual informational tax returns in the u.s. Federal and california jurisdictions.management has analyzed the tax positions taken by alliance, and has concluded that, as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Alliance is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on other returns 197,355,706.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 191,010,867.”

Raw XML AppendixShowing 400 of 900 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320023
IRS990/LandBldgEquipCostOrOtherBssAmt0874435
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCE ON STATE STANDARDS AND ON PREPARING ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-414212
IRS990/NetAssetsOrFundBalancesEOYAmt0-507596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0577550
IRS990/OccupancyGrp/TotalAmt0577550
IRS990/OfficeExpensesGrp/ProgramServicesAmt085383
IRS990/OfficeExpensesGrp/TotalAmt085383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt046993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469205
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0314847
IRS990/OtherExpensesGrp/ProgramServicesAmt163381
IRS990/OtherExpensesGrp/TotalAmt0314847
IRS990/OtherExpensesGrp/TotalAmt163381
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01929966
IRS990/OtherLiabilitiesGrp/EOYAmt01306593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt060208
IRS990/OtherRevenueMiscGrp/ExclusionAmt18228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18228
IRS990/OtherRevenueTotalAmt068436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01581330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01581330
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0443388
IRS990/PaymentsToAffiliatesGrp/TotalAmt0443388
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060895
IRS990/PayrollTaxesGrp/TotalAmt060895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06924
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04306877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04306877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010657
IRS990/PYOtherExpensesAmt02073098
IRS990/PYOtherRevenueAmt036120
IRS990/PYProgramServiceRevenueAmt04394695
IRS990/PYRevenuesLessExpensesAmt0104485
IRS990/PYSalariesCompEmpBnftPaidAmt02456600
IRS990/PYTotalExpensesAmt04529698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04634183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04306877
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656166
IRS990ScheduleD/ExpensesNotReportedAmt0191010867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04601153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0191010867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1785173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2521293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0197355706
IRS990ScheduleD/RevenueNotReportedAmt0197355706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04507769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLIANCE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALLIANCE, ITS SUBSIDIARIES AND ITS AFFILIATES FILE ANNUAL INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS.MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ALLIANCE, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALLIANCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON OTHER RETURNS 197,355,706.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 191,010,867.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046993
IRS990ScheduleD/TotalExpensesPerForm990Amt04601153
IRS990ScheduleD/TotalLiabilityAmt01306593
IRS990ScheduleD/TotalRevenuePerForm990Amt04507769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201863475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195612020
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALLIANCE ALICE M. BAXTER COLLEGE-READY HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE RECEIVES STATE FUNDS TO PROVIDE FREE EDUCATION TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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