Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-3174499 • 501(c)3 • Los Angeles, CA
Profile
The purpose and mission of alliance kory hunter middle school is to establish and maintain the highest quality educational program for middle-grade students in a small school environment with small learning communities that are focused on assuring that students achieve proficient to advanced student performances on state standards.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$2,485,955
Up $446,406 (+22%) from 2018
Liabilities
Down$416,050
Down $29,966 (-6.7%) from 2018
Net Assets
Up$2,069,905
Up $476,372 (+30%) from 2018
Revenue
Up$6,236,519
Up $209,124 (+3.5%) from 2018
Expenses
Up$5,760,147
Up $17,073 (+0.3%) from 2018
Net Income
Up$476,372
Up $192,051 (+68%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose and mission of alliance kory hunter middle school is to establish and maintain the highest quality educational program for middle-grade students in a small school environment with small learning communities that are focused on assuring that students achieve proficient to advanced student performances on state standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $948,464 | $1,524,893 | ▲ $576,429 |
| Pledges and Grants Receivable | $601,486 | $497,523 | ▼ $103,963 |
| Land, Buildings, and Equipment, Net | $361,225 | $286,723 | ▼ $74,502 |
| Prepaid Expenses and Deferred Charges | $116,559 | $61,787 | ▼ $54,772 |
| Total Assets | $2,039,549 | $2,485,955 | ▲ $446,406 |
| Other Assets Total | $11,815 | $115,029 | ▲ $103,214 |
| Liabilities | |||
| Other Liabilities | $282,322 | $327,582 | ▲ $45,260 |
| Accounts Payable and Accrued Expenses | $163,694 | $88,468 | ▼ $75,226 |
| Total Liabilities | $446,016 | $416,050 | ▼ $29,966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,588,164 | $2,067,460 | ▲ $479,296 |
| Temporarily Rstr Net Assets | $5,369 | $2,445 | ▼ $2,924 |
| Total Net Assets Fund Balance | $1,593,533 | $2,069,905 | ▲ $476,372 |
| Total Liabilities and Net Assets / Fund Balance | $2,039,549 | $2,485,955 | ▲ $446,406 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $283,705 | $389,664 | $673,369 |
| Other Land Buildings | $3,018 | $12,463 | $15,481 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Omar Reyes | Principal | FT | $123,450 | $40,240 | $163,690 |
| Howard Lappin | Board Member | - | - | $97,500 | $97,500 |
| Salvador Limon | Board Member/teacher | FT | $75,101 | $19,239 | $94,340 |
| Robert Nesel | Board Member/secretary/teacher | FT | $58,163 | $21,661 | $79,824 |
| Name | Title |
|---|---|
| Vince Tsai | Board Member/chair |
| Jonathan Lieberman | Board Member |
| Kimberlina Mckinney | Board Member |
| Kristy Schaffer | Board Member |
| Jessica Guerrero | Board Member/parent |
| Lida Felix | Board Member/parent |
| David Lauck | Chief Financial Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,255,291 |
| Other Expenses | $2,504,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,205,477 | - | - | $2,205,477 |
| Occupancy | $752,419 | - | - | $752,419 |
| Other Employee Benefits | $635,450 | - | - | $635,450 |
| Payments to Affiliates | $619,729 | - | - | $619,729 |
| Fees for Services Other | $508,400 | - | - | $508,400 |
| Current Officers, Directors, Trustees, and Key Employees | $342,448 | - | - | $342,448 |
| Depreciation Depletion | $109,761 | - | - | $109,761 |
| Payroll Taxes | $71,916 | - | - | $71,916 |
| Office Expenses | $42,472 | - | - | $42,472 |
| Other Expenses | $41,470 | - | - | $41,470 |
| Information Technology | $29,133 | - | - | $29,133 |
| Insurance | $23,211 | - | - | $23,211 |
| Fees for Services Accounting | $7,424 | - | - | $7,424 |
| Travel | $2,403 | - | - | $2,403 |
| Conferences and Meetings | $165 | - | - | $165 |
| Total Functional Expenses | $5,760,147 | $0 | $0 | $5,760,147 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $195,612,020 |
| Expenses Not Reported on Form 990 | $189,851,873 |
| Expenses per Audited Statements | $5,760,147 |
| Total Expenses per Form 990 | $5,760,147 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Liabilities | $244,367 |
| Due to Affiliates | $83,215 |
“The organization's sole member is alliance for college-ready public schools.”
“Alliance for college-ready public schools is the sole member of the organization and may elect members of the governing body.”
“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.”
“The organization regularly and consistently monitors and enforces their conflict of interest policy through an annual questionnaire.”
“The board of directors determines the compensation of the organization's ceo, executive director, or top management official by using comparable data.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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.”
“Revenue reported on other returns 195,626,956.”
“Expenses reported on other returns 189,851,873.”
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/ActivityOrMissionDesc | 0 | THE PURPOSE AND MISSION OF ALLIANCE KORY HUNTER MIDDLE SCHOOL IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR MIDDLE-GRADE STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCES ON STATE STANDARDS. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109761 |
| IRS990/Desc | 0 | ALLIANCE KORY HUNTER MIDDLE SCHOOL IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE GRADE 6 THROUGH 8 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 185 DAY, SINGLE-TRACK, NON YEAR-ROUND CALENDAR. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7424 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 508400 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE PURPOSE AND MISSION OF ALLIANCE KORY HUNTER MIDDLE SCHOOL IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR MIDDLE-GRADE STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCES ON STATE STANDARDS. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 752419 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115029 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 368269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41470 |
| IRS990/OtherInd | 0 | X |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 327582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29827 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29827 |
| IRS990/OtherRevenueTotalAmt | 0 | 29827 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2205477 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 619729 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 619729 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71916 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 601486 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 497523 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61787 |
| IRS990/PrincipalOfficerNm | 0 | DAVID LAUCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6187233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6187233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22602 |
| IRS990/PYOtherExpensesAmt | 0 | 2653300 |
| IRS990/PYOtherRevenueAmt | 0 | 20813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5977980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3089774 |
| IRS990/PYTotalExpensesAmt | 0 | 5743074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6027395 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 476372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6187233 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 283705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 389664 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 673369 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 189851873 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5760147 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 189851873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 244367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 195626956 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 195626956 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6236519 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE REPORTED ON OTHER RETURNS 195,626,956. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES REPORTED ON OTHER RETURNS 189,851,873. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 286723 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5760147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 327582 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6236519 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 201863475 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 195612020 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ALLIANCE KORY HUNTER MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE RECEIVES STATE FUNDS TO PROVIDE FREE EDUCATION TO STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 123450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 11081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 183595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 22540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 9500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 17205 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | OMAR REYES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DAVID LAUCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163690 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 221381 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S SOLE MEMBER IS ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS IS THE SOLE MEMBER OF THE ORGANIZATION AND MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL BY USING COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
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