Alliance College-Ready Middle Academy No 9

990 • Fiscal year 2018 • EIN 46-3174499

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

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.

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

4.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

$212,572

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$2,039,549

Up $232,742 (+13%) from 2017

Net Assets

$1,593,533

Up $284,321 (+22%) from 2017

Liabilities

Down

$446,016

Down $51,579 (-10%) from 2017

Revenue And Expenses

Liabilities / Revenue31st percentile Net Margin56th percentile

Revenue

$6,027,395

Up $230,043 (+4.0%) from 2017

Expenses

$5,743,074

Up $537,973 (+10%) from 2017

Net Income

Down

$284,321

Down $307,930 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2018

Assets$2,039,549

Liabilities$446,016

Net Assets$1,593,533

Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2018

Revenue$6,027,395

Expenses$5,743,074

Net Income$284,321

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: May 20, 2019
Return Version: 2017v2.3
Gross Receipts: $6,027,395

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
Cash and Non-Interest-Bearing Accounts	$230,185	$948,464	▲ $718,279
Pledges and Grants Receivable	$452,724	$601,486	▲ $148,762
Land, Buildings, and Equipment, Net	$446,335	$361,225	▼ $85,110
Prepaid Expenses and Deferred Charges	$28,511	$116,559	▲ $88,048
Total Assets	$1,806,807	$2,039,549	▲ $232,742
Other Assets Total	$649,052	$11,815	▼ $637,237
Liabilities
Other Liabilities	$337,476	$282,322	▼ $55,154
Accounts Payable and Accrued Expenses	$160,119	$163,694	▲ $3,575
Total Liabilities	$497,595	$446,016	▼ $51,579
Net Assets / Fund Balance
Unrestricted Net Assets	$1,293,428	$1,588,164	▲ $294,736
Temporarily Rstr Net Assets	$15,784	$5,369	▼ $10,415
Total Net Assets Fund Balance	$1,309,212	$1,593,533	▲ $284,321
Total Liabilities and Net Assets / Fund Balance	$1,806,807	$2,039,549	▲ $232,742

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$352,885	$285,224	$638,109
Other Land Buildings	$8,340	$10,566	$18,906

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Omar Reyes	Principal	FT	$128,850	$18,593	$147,443
Howard Lappin	Board Member	-	-	$85,968	$85,968
Robert Nesel	Board Member/secretary/teacher	FT	$71,135	$10,265	$81,400
Salvador Limon	Board Member/teacher	FT	$31,623	$9,423	$41,046

Board Members and Trustees

Name	Title
Matt Lew	Board Member/chair
Jonathan Lieberman	Board Member
Kristy Schaffer	Board Member
Vince Tsai	Board Member
Linda Felix	Board Member/parent
Maria Gonzalez	Board Member/parent
David Lauck	CFO

Revenue and Support

Revenue Composition

Contributions and Grants: $6,000
Program Service Revenue: $5,977,980
Investment Income: $22,602
Other Revenue: $20,813
Change in Net Assets: $284,321

Audited Revenue Reconciliation

Revenue per Audited Statements: $6,027,395
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $184,380,607
Total Revenue per Audited Statements: $190,408,002
Total Revenue per Form 990: $6,027,395

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,089,774
Other Expenses	$2,653,300
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	$2,119,701	-	-	$2,119,701
Other Employee Benefits	$634,626	-	-	$634,626
Payments to Affiliates	$598,401	-	-	$598,401
Fees for Services Other	$584,068	-	-	$584,068
Office Expenses	$429,564	-	-	$429,564
Occupancy	$419,781	-	-	$419,781
Current Officers, Directors, Trustees, and Key Employees	$313,290	-	-	$313,290
Depreciation Depletion	$124,264	-	-	$124,264
Other Expenses	$36,833	-	-	$36,833
Insurance	$27,318	-	-	$27,318
Payroll Taxes	$22,157	-	-	$22,157
Fees for Services Accounting	$6,244	-	-	$6,244
Travel	$2,472	-	-	$2,472
Information Technology	$2,301	-	-	$2,301
Interest	$6	-	-	$6
Total Functional Expenses	$5,743,074	$0	$0	$5,743,074

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$189,134,990
Expenses Not Reported on Form 990	$183,391,916
Expenses per Audited Statements	$5,743,074
Total Expenses per Form 990	$5,743,074
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 Item	Amount
Professional Fundraising Fees	$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)	2	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 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)	2	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 Virgil Roberts Leadership Academy	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)	12a	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	$7,834,624
Alliance for College-ready Public Schools	N	Actual Cost	$598,401
Alliance for College-ready Academy Facilities Corporation (loan Guarantee)	D	Actual Cost	$507,792
Alliance for College-ready Public Schools	M	Actual Cost	$72,019
Alliance for College-ready Public Schools	P	Actual Cost	$43,066
Alliance for College-ready Academy Facilities Corporation	K	Actual Cost	$6,000
Alliance for College-ready Public Schools	C	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Deferred Rent Liabilities	$253,369
Due to Affiliates	$28,953

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 organization's bylaws were amended to reflect changes to the term limits of board members 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 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 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 Financial Officer
Phone: 2139434930
Signed: 2019-05-20
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David Lauck
Formed: 2013
Legal Domicile: CA
Voting Board Members: 9
Independent Board Members: 6
Employees: 52
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 372,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 372,429. Special education services: program service expenses 211,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,639.”

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. As of and for the years ended june 30, 2018 and 2017, alliance had no material unrecognized/derecognized tax benefits or tax penalties or interest.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on other returns 184,380,607.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 183,391,916.”

Raw XML AppendixShowing 400 of 851 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/GainOrLossGrp/OtherAmt	0	22575
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IRS990/GoverningBodyVotingMembersCnt	0	9
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	22575
IRS990/GrossReceiptsAmt	0	6027395
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	2301
IRS990/InformationTechnologyGrp/TotalAmt	0	2301
IRS990/InsuranceGrp/ProgramServicesAmt	0	27318
IRS990/InsuranceGrp/TotalAmt	0	27318
IRS990/InterestGrp/ProgramServicesAmt	0	6
IRS990/InterestGrp/TotalAmt	0	6
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	27
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	27
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	15
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	295790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	446335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	361225
IRS990/LandBldgEquipCostOrOtherBssAmt	0	657015
IRS990/LegalDomicileStateCd	0	CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
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.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	1309212
IRS990/NetAssetsOrFundBalancesEOYAmt	0	1593533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	22575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	22575
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	419781
IRS990/OccupancyGrp/TotalAmt	0	419781
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	429564
IRS990/OfficeExpensesGrp/TotalAmt	0	429564
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	649052
IRS990/OtherAssetsTotalGrp/EOYAmt	0	11815
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	634626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	634626
IRS990/OtherExpensesGrp/Desc	0	BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc	1	COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	422048
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	36833
IRS990/OtherExpensesGrp/TotalAmt	0	422048
IRS990/OtherExpensesGrp/TotalAmt	1	36833
IRS990/OtherInd	0	X
IRS990/OtherLiabilitiesGrp/BOYAmt	0	337476
IRS990/OtherLiabilitiesGrp/EOYAmt	0	282322
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc	1	FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	20351
IRS990/OtherRevenueMiscGrp/ExclusionAmt	1	462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	20351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	462
IRS990/OtherRevenueTotalAmt	0	20813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	2119701
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	2119701
IRS990/PartialLiquidationInd	0	0
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt	0	598401
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	598401
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	22157
IRS990/PayrollTaxesGrp/TotalAmt	0	22157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	452724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	601486
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	28511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	116559
IRS990/PrincipalOfficerNm	0	DAVID LAUCK
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	5977980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	5977980
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	128575
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	16561
IRS990/PYOtherExpensesAmt	0	2691424
IRS990/PYOtherRevenueAmt	0	746
IRS990/PYProgramServiceRevenueAmt	0	5651470
IRS990/PYRevenuesLessExpensesAmt	0	592251
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2513677
IRS990/PYTotalExpensesAmt	0	5205101
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	5797352
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	284321
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	6000
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	5977980
IRS990ScheduleA/SchoolInd	0	X
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	352885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	285224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	638109
IRS990ScheduleD/ExpensesNotReportedAmt	0	183391916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	5743074
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherExpensesIncludedAmt	0	183391916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	8340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	10566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	18906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	28953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	253369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	DEFERRED RENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt	0	184380607
IRS990ScheduleD/RevenueNotReportedAmt	0	184380607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	6027395
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. AS OF AND FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, ALLIANCE HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	REVENUE REPORTED ON OTHER RETURNS 184,380,607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES REPORTED ON OTHER RETURNS 183,391,916.
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	361225
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	5743074
IRS990ScheduleD/TotalLiabilityAmt	0	282322
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	6027395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	190408002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	189134990
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	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	169916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	8875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	18781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DAVID LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	212572
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990ScheduleJ/WrittenEmploymentContractInd	0	X
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION'S BYLAWS WERE AMENDED TO REFLECT CHANGES TO THE TERM LIMITS OF BOARD MEMBERS TO 2 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION'S SOLE MEMBER IS ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS IS THE SOLE MEMBER OF THE ORGANIZATION AND MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE INFORMATIONAL RETURNS WERE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CONTROLLER AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	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	6	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	7	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	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/ExplanationTxt	9	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 372,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,429. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 211,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	1
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd	0	0
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN	0	461999451
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd	0	1
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd	0	CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,039,549
Liabilities: $446,016
Net assets: $1,593,533
Revenue: $6,027,395
Expenses: $5,743,074
Net income: $284,321

	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