Alliance College-Ready Middle Academy No 9

990 • Fiscal year 2017 • EIN 46-3174499

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profile WWW.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.

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

$533,457

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

53%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets61st percentile

Assets

$1,806,807

Up $176,369 (+11%) from 2016

Net Assets

$1,309,212

Up $592,250 (+83%) from 2016

Liabilities

Down

$497,595

Down $415,881 (-46%) from 2016

Revenue And Expenses

Liabilities / Revenue34th percentile Net Margin68th percentile

Revenue

$5,797,352

Up $1,998,410 (+53%) from 2016

Expenses

$5,205,101

Up $1,659,404 (+47%) from 2016

Net Income

$592,251

Up $339,006 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2017

Assets$1,806,807

Liabilities$497,595

Net Assets$1,309,212

Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2017

Revenue$5,797,352

Expenses$5,205,101

Net Income$592,251

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 15, 2018
Return Version: 2016v3.0
Gross Receipts: $5,802,588

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

Line	Beginning	End	Change
Assets
Pledges and Grants Receivable	$329,665	$452,724	▲ $123,059
Land, Buildings, and Equipment, Net	$436,525	$446,335	▲ $9,810
Cash and Non-Interest-Bearing Accounts	$475,419	$230,185	▼ $245,234
Prepaid Expenses and Deferred Charges	$38,164	$28,511	▼ $9,653
Total Assets	$1,630,438	$1,806,807	▲ $176,369
Other Assets Total	$350,665	$649,052	▲ $298,387
Liabilities
Other Liabilities	$770,582	$337,476	▼ $433,106
Accounts Payable and Accrued Expenses	$142,894	$160,119	▲ $17,225
Total Liabilities	$913,476	$497,595	▼ $415,881
Net Assets / Fund Balance
Unrestricted Net Assets	$698,211	$1,293,428	▲ $595,217
Temporarily Rstr Net Assets	$18,751	$15,784	▼ $2,967
Total Net Assets Fund Balance	$716,962	$1,309,212	▲ $592,250
Total Liabilities and Net Assets / Fund Balance	$1,630,438	$1,806,807	▲ $176,369

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$446,335	$236,969	$683,304
Other Assets Org	$637,237	-	-

Compensation and Service Providers

Top Officer Pay95th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Omar Reyes	Principal	FT	$125,993	$15,850	$141,843
Howard Lappin	Director	-	-	$102,500	$102,500
Sherwin Parker	Teacher/board Member	FT	$74,523	$9,375	$83,898
Robert Nesel	Teacher/board Member	FT	$62,172	$7,821	$69,993

Board Members and Trustees

Name	Title
Dale Okuno	Director
Leandro Otero	Director
Matt Lew	Director
Shlomy Kattan	Director
Sylvia Masushige	Parent/board Member
David Lauck	CBO
Dan Katzir	CEO
David Hyun	CFO/COO (until 4/19/17)

Revenue and Support

Revenue Composition

Contributions and Grants: $128,575
Program Service Revenue: $5,651,470
Investment Income: $16,561
Other Revenue: $746
All Other Contributions: $15,000
Change in Net Assets: $592,251

Audited Revenue Reconciliation

Revenue per Audited Statements: $5,797,352
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $172,321,367
Total Revenue per Audited Statements: $178,118,719
Total Revenue per Form 990: $5,797,352

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$2,691,424
Salaries, Compensation, and Employee Benefits	$2,513,677
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,731,373	-	-	$1,731,373
Fees for Services Other	$619,773	-	-	$619,773
Payments to Affiliates	$576,969	-	-	$576,969
Occupancy	$504,479	-	-	$504,479
Other Employee Benefits	$409,921	-	-	$409,921
Current Officers, Directors, Trustees, and Key Employees	$312,568	-	-	$312,568
Depreciation Depletion	$145,639	-	-	$145,639
Office Expenses	$109,072	-	-	$109,072
Payroll Taxes	$59,815	-	-	$59,815
Insurance	$56,904	-	-	$56,904
Other Expenses	$41,550	-	-	$41,550
Information Technology	$23,717	-	-	$23,717
Fees for Services Accounting	$8,247	$394	-	$8,641
Travel	$1,500	-	-	$1,500
Interest	$1,400	-	-	$1,400
Fees for Services Legal	$74	-	-	$74
Total Functional Expenses	$5,204,707	$394	$0	$5,205,101

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$176,280,994
Expenses Not Reported on Form 990	$171,075,892
Expenses per Audited Statements	$5,205,102
Total Expenses per Form 990	$5,205,102
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 Item	Amount
Fundraising Direct Expenses	$5,236
Fundraising Gross Income	$5,236
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
School Fundraising	$15,593	$5,236	$5,236	$0
Total Events	$15,593	$5,236	$5,236	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12	Los Angeles, CA	Education	501(c)(3)	2	No
ALLIANCE COLLEGE-READY MIDDLE ACADEMY #4	Los Angeles, CA	Education	501(c)(3)	2	No
ALLIANCE COLLEGE-READY MIDDLE ACADEMY #5	Los Angeles, CA	Education	501(c)(3)	2	No
ALLIANCE COLLEGE-READY MIDDLE ACADEMY #8	Los Angeles, CA	Education	501(c)(3)	2	No
ALLIANCE OUCHI O'DONOVAN 6-12 COMPLEX	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Alice M Baxter College-ready High School	Los Angeles, CA	Education	501(c)(3)	3	No
Alliance Cindy and Bill Simon Technology Academy High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Collins Family College-ready Academy High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Dr Olga Mohan High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Gertz-ressler Richard Merkin 6-12 Complex	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Jack H Skirball Middle School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Judy Ivie Burton Technology Academy High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Leadership Middle Academy	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Leichtman-levine Family Foundation Environmental Science High Scho	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Marc and Eva Stern Math and Science School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Margaret M Bloomfield Technology Academy High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Marine - Innovation and Technology 6-12 Complex	Los Angeles, CA	Education	501(c)(3)	3	No
Alliance Morgan Mckinzie High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Patti and Peter Neuwirth Leadership Academy	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Piera Barbaglia Shaheen Health Services Academy	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Renee and Meyer Luskin Academy High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Susan and Eric Smidt Technology High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Ted K Tajima High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Tennenbaum Family Technology High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance for College-ready Public Schools	Los Angeles, CA	Education	501(c)(3)	7	No
Alliance for College-ready Public Schools Facilities Corporation	Los Angeles, CA	Education	501(c)(3)	11a	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Alliance for Community Impact LLC	Los Angeles, CA	Community Development	-	-	99.99%	Yes

Transactions with Related Organizations

Organization	Type	Method	Amount
Alliance for College-ready Academy Facilities Corporation	Q	Actual Cost	$7,954,826
Alliance for College-ready Public Schools	P	Actual Cost	$637,237
Alliance for College-ready Public Schools	N	Actual Cost	$576,969
Alliance for College-ready Academy Facilities Corporation (loan Guarantee)	D	Actual Cost	$507,792
Alliance for College-ready Public Schools	M	Actual Cost	$70,603
Alliance for College-ready Public Schools	K	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Deferred Rent Liabilities	$262,463
Due to Affiliates	$75,013

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: Yes
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 4

“The bylaws were amended to remove howard lappin as "chair" of all boards, and to extend all members terms to 2 years.”

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 11B

“The informational returns were prepared by outside accountants and reviewed by the controller and cfo.”

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 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: 2018-05-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David Lauck
Formed: 2013
Legal Domicile: CA
Voting Board Members: 8
Independent Board Members: 5
Employees: 44
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 619,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 619,773.”

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, 2017 and 2016, alliance had no material unrecognized/derecognized tax benefits or tax penalties or interest.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on other returns 172,316,131. Fundraising expenses 5,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 171,070,656. Fundraising expenses 5,236.”

Raw XML AppendixShowing 400 of 910 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/Form990PartVIISectionAGrp/TitleTxt	4	TEACHER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	TEACHER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	CFO/COO (UNTIL 4/19/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	CBO
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd	0	0
IRS990/FormationYr	0	2013
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	10357
IRS990/FundraisingDirectExpensesAmt	0	5236
IRS990/FundraisingGrossIncomeAmt	0	5236
IRS990/GainOrLossGrp/OtherAmt	0	16558
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	8
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	16558
IRS990/GrossReceiptsAmt	0	5802588
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	5
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	23717
IRS990/InformationTechnologyGrp/TotalAmt	0	23717
IRS990/InsuranceGrp/ProgramServicesAmt	0	56904
IRS990/InsuranceGrp/TotalAmt	0	56904
IRS990/InterestGrp/ProgramServicesAmt	0	1400
IRS990/InterestGrp/TotalAmt	0	1400
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	3
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	3
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IRS990/IRPDocumentCnt	0	9
IRS990/IRPDocumentW2GCnt	0	0
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	436525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	446335
IRS990/LandBldgEquipCostOrOtherBssAmt	0	683304
IRS990/LegalDomicileStateCd	0	CA
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IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
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IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
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/NetAssetsOrFundBalancesEOYAmt	0	1309212
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IRS990/NondeductibleContributionsInd	0	0
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IRS990/OccupancyGrp/TotalAmt	0	504479
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IRS990/OfficeExpensesGrp/TotalAmt	0	109072
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	350665
IRS990/OtherAssetsTotalGrp/EOYAmt	0	649052
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	409921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	409921
IRS990/OtherExpensesGrp/Desc	0	BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc	1	COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	601706
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	41550
IRS990/OtherExpensesGrp/TotalAmt	0	601706
IRS990/OtherExpensesGrp/TotalAmt	1	41550
IRS990/OtherInd	0	X
IRS990/OtherLiabilitiesGrp/BOYAmt	0	770582
IRS990/OtherLiabilitiesGrp/EOYAmt	0	337476
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	746
IRS990/OtherRevenueTotalAmt	0	746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1731373
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1731373
IRS990/PartialLiquidationInd	0	0
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt	0	576969
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	576969
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	59815
IRS990/PayrollTaxesGrp/TotalAmt	0	59815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	329665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	452724
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	38164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	28511
IRS990/PrincipalOfficerNm	0	DAVID LAUCK
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	5651470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	5651470
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	28987
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	12413
IRS990/PYOtherExpensesAmt	0	2019105
IRS990/PYOtherRevenueAmt	0	1529
IRS990/PYProgramServiceRevenueAmt	0	3756013
IRS990/PYRevenuesLessExpensesAmt	0	253245
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1526592
IRS990/PYTotalExpensesAmt	0	3545697
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	3798942
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	592251
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	103218
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	5651470
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	446335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	236969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	683304
IRS990ScheduleD/ExpensesNotReportedAmt	0	171075892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	5205102
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	11815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	637237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt	0	171075892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	75013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	262463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	DEFERRED RENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt	0	172321367
IRS990ScheduleD/RevenueNotReportedAmt	0	172321367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	5797352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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, 2017 AND 2016, ALLIANCE HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	REVENUE REPORTED ON OTHER RETURNS 172,316,131. FUNDRAISING EXPENSES 5,236.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES REPORTED ON OTHER RETURNS 171,070,656. FUNDRAISING EXPENSES 5,236.
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	446335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	649052
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	5205102
IRS990ScheduleD/TotalLiabilityAmt	0	337476
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	5797352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	178118719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	176280994
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	10357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	10357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	5236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SCHOOL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	15593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	15593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	5236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	5236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	5236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5236
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	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	383243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	225740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	153637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,806,807
Liabilities: $497,595
Net assets: $1,309,212
Revenue: $5,797,352
Expenses: $5,205,101
Net income: $592,251

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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