Civic Intelligence

Alliance College-Ready Middle Academy No 9

990 • Fiscal year 2016 • EIN 46-3174499

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.LAALLIANCE.ORG
601 S Figueroa Street 4th FloorLos Angeles, CA 90017

(213) 943-4930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$254,966

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,630,438

Up $426,145 (+35%) from 2015

Net Assets

Up

$716,962

Up $253,245 (+55%) from 2015

Liabilities

Up

$913,476

Up $172,900 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$3,798,942

Up $1,856,015 (+96%) from 2015

Expenses

Up

$3,545,697

Up $1,684,052 (+90%) from 2015

Net Income

Up

$253,245

Up $171,963 (+212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $547,992Liabilities 2014: $165,557Net Assets 2014: $382,4352014Assets 2015: $1,204,293Liabilities 2015: $740,576Net Assets 2015: $463,7172015Assets 2016: $1,630,438Liabilities 2016: $913,476Net Assets 2016: $716,9622016Assets 2017: $1,806,807Liabilities 2017: $497,595Net Assets 2017: $1,309,2122017Assets 2018: $2,039,549Liabilities 2018: $446,016Net Assets 2018: $1,593,5332018Assets 2019: $2,485,955Liabilities 2019: $416,050Net Assets 2019: $2,069,9052019

Highlighted filing

2016

Assets$1,630,438
Liabilities$913,476
Net Assets$716,962
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $493,965Expenses 2014: $111,530Net Income 2014: $382,4352014Revenue 2015: $1,942,927Expenses 2015: $1,861,645Net Income 2015: $81,2822015Revenue 2016: $3,798,942Expenses 2016: $3,545,697Net Income 2016: $253,2452016Revenue 2017: $5,797,352Expenses 2017: $5,205,101Net Income 2017: $592,2512017Revenue 2018: $6,027,395Expenses 2018: $5,743,074Net Income 2018: $284,3212018Revenue 2019: $6,236,519Expenses 2019: $5,760,147Net Income 2019: $476,3722019

Highlighted filing

2016

Revenue$3,798,942
Expenses$3,545,697
Net Income$253,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,805,988
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,312$475,419▼ $62,893
Land, Buildings, and Equipment, Net$419,010$436,525▲ $17,515
Pledges and Grants Receivable$150,653$329,665▲ $179,012
Prepaid Expenses and Deferred Charges$29,937$38,164▲ $8,227
Total Assets$1,204,293$1,630,438▲ $426,145
Other Assets Total$66,381$350,665▲ $284,284
Liabilities
Other Liabilities$601,666$770,582▲ $168,916
Accounts Payable and Accrued Expenses$138,910$142,894▲ $3,984
Total Liabilities$740,576$913,476▲ $172,900
Net Assets / Fund Balance
Unrestricted Net Assets$415,394$698,211▲ $282,817
Temporarily Rstr Net Assets$48,323$18,751▼ $29,572
Total Net Assets Fund Balance$463,717$716,962▲ $253,245
Total Liabilities and Net Assets / Fund Balance$1,204,293$1,630,438▲ $426,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$436,525$233,509$670,034
Other Assets Org$338,850--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy MejiaPrincipalFT$73,544$6,450$79,994
Sherwin Parker Board as of 8115Teacher/board MemberFT$62,681$5,298$67,979
Robert Nesel as of 8315Teacher/board MemberFT$26,696$2,227$28,923

Board Members and Trustees

NameTitle
Howard LappinPresident
Alan Arkatov as of 7115Director
Chris Weber Until 63016Director
Dale OkunoDirector
Darlene Robles Until 63016Director
Gayle Miller Until 63016Director
Kristy Schaffer as of 7115Director
Sarah Ouchi as of 7115Director
Dan Katzir as of 32315Director/CEO
Judy Burton Until 7115Director/CEO
Claudia Rodriguez as of 7115Parent/board Member
Maria Gonzalez Until 63016Parent/board Member
Sylvia MasushigeParent/board Member
David HyunCFO/COO

Highest Paid Contractors

ContractorServicesLocationCompensation
A & M Church And School FurnitureFurniture4720 VIA DEL BUEY, Yorba Linda, CA 92886$157,919
City National SecuritySecurity6151 W CENTURY BLVD STE 910, Los Angeles, CA 90045$111,803
Revenue and Support

Revenue Composition

Contributions and Grants
$28,987
Program Service Revenue
$3,756,013
Investment Income
$12,413
Other Revenue
$1,529
All Other Contributions
$18,694
Change in Net Assets
$253,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,798,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,315,852
Total Revenue per Audited Statements
$185,114,794
Total Revenue per Form 990
$3,798,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,019,105
Salaries, Compensation, and Employee Benefits$1,526,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,195$215,299-$1,076,494
Occupancy$571,564$142,891-$714,455
Fees for Services Other$375,472$18,662-$394,134
Payments to Affiliates$232,522$31,708-$264,230
Other Employee Benefits$192,300$48,075-$240,375
Current Officers, Directors, Trustees, and Key Employees$132,694$33,174-$165,868
Depreciation Depletion$104,106$26,027-$130,133
Other Expenses$45,062$15,833-$60,895
Payroll Taxes$35,084$8,771-$43,855
Insurance$25,614$9,000-$34,614
Office Expenses$22,851$8,025-$30,876
Information Technology$24,532$1,644-$26,176
Fees for Services Accounting-$6,500-$6,500
Interest$1,575$394-$1,969
Travel$168$59-$227
Total Functional Expenses$2,979,635$566,062$0$3,545,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$162,807,425
Expenses Not Reported on Form 990$159,261,728
Expenses per Audited Statements$3,545,697
Total Expenses per Form 990$3,545,697
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,046
Fundraising Gross Income$7,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraising$17,339$7,046$7,046$0
Total Events$17,339$7,046$7,046$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
Due to Affiliates$498,610
Deferred Rent Liabilities$271,972
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

“Alliance 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 11

“The informational returns were prepared by outside accountants and reviewed by the controller and cfo. Once approved by the controller and cfo, the returns were made available to the board 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 as well as a compensation committee.”

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

Filing and Contact Details

Filer

Filer Name
Alliance Kory Hunter Middle School
EIN
46-3174499
Phone
2139434930
Address
601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA 90017

Signing Officer

Name
David Lauck
Title
Chief Business Officer
Phone
2139434930
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lauck
Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
34
Volunteers
30

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 375,472. Management and general expenses 18,662. Fundraising expenses 0. Total expenses 394,134.”

Financial Statement Notes

PART X, LINE 2:

“The 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. The alliance, its subsidiaries and its affiliates file annual informational tax returns in the u.s. Federal and california jurisdictions. As of and for the year ended june 30, 2016 and 2015, alliance had no material unrecognized/derecognized tax benefits or tax penalties or interest.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on other returns 181,308,806. Fundraising expenses 7,046.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 159,254,682. Fundraising expenses 7,046.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12217538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13227966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14157500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15220000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010293
IRS990/FundraisingDirectExpensesAmt07046
IRS990/FundraisingGrossIncomeAmt07046
IRS990/GainOrLossGrp/OtherAmt012410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012410
IRS990/GrossReceiptsAmt03805988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01644
IRS990/InformationTechnologyGrp/ProgramServicesAmt024532
IRS990/InformationTechnologyGrp/TotalAmt026176
IRS990/InsuranceGrp/ManagementAndGeneralAmt09000
IRS990/InsuranceGrp/ProgramServicesAmt025614
IRS990/InsuranceGrp/TotalAmt034614
IRS990/InterestGrp/ManagementAndGeneralAmt0394
IRS990/InterestGrp/ProgramServicesAmt01575
IRS990/InterestGrp/TotalAmt01969
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436525
IRS990/LandBldgEquipCostOrOtherBssAmt0670034
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0463717
IRS990/NetAssetsOrFundBalancesEOYAmt0716962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142891
IRS990/OccupancyGrp/ProgramServicesAmt0571564
IRS990/OccupancyGrp/TotalAmt0714455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08025
IRS990/OfficeExpensesGrp/ProgramServicesAmt022851
IRS990/OfficeExpensesGrp/TotalAmt030876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066381
IRS990/OtherAssetsTotalGrp/EOYAmt0350665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240375
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015833
IRS990/OtherExpensesGrp/ProgramServicesAmt0354896
IRS990/OtherExpensesGrp/ProgramServicesAmt145062
IRS990/OtherExpensesGrp/TotalAmt0354896
IRS990/OtherExpensesGrp/TotalAmt160895
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0601666
IRS990/OtherLiabilitiesGrp/EOYAmt0770582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01529
IRS990/OtherRevenueTotalAmt01529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861195
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076494
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt031708
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0232522
IRS990/PaymentsToAffiliatesGrp/TotalAmt0264230
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08771
IRS990/PayrollTaxesGrp/ProgramServicesAmt035084
IRS990/PayrollTaxesGrp/TotalAmt043855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329665
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038164
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03756013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03756013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05098
IRS990/PYOtherExpensesAmt01031908
IRS990/PYOtherRevenueAmt0503
IRS990/PYProgramServiceRevenueAmt01901544
IRS990/PYRevenuesLessExpensesAmt081282
IRS990/PYSalariesCompEmpBnftPaidAmt0829737
IRS990/PYTotalExpensesAmt01861645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01942927
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0253245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03756013
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/BookValueAmt0436525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670034
IRS990ScheduleD/ExpensesNotReportedAmt0159261728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03545697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1338850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0159261728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1271972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0181315852
IRS990ScheduleD/RevenueNotReportedAmt0181315852
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03798942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE ALLIANCE, ITS SUBSIDIARIES AND ITS AFFILIATES FILE ANNUAL INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. AS OF AND FOR THE YEAR ENDED JUNE 30, 2016 AND 2015, ALLIANCE HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON OTHER RETURNS 181,308,806. FUNDRAISING EXPENSES 7,046.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 159,254,682. FUNDRAISING EXPENSES 7,046.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350665
IRS990ScheduleD/TotalExpensesPerForm990Amt03545697

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,438
Liabilities
$913,476
Net assets
$716,962
Revenue
$3,798,942
Expenses
$3,545,697
Net income
$253,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.42$2.07$6.24$5.76$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.45$1.59$6.03$5.74$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.50$1.31$5.80$5.21$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.91$0.72$3.80$3.55$0.25
2015Summary only. Only limited summary data is available for this year.$1.20$0.74$0.46$1.94$1.86$0.08
2014Summary only. Only limited summary data is available for this year.$0.55$0.17$0.38$0.49$0.11$0.38