Civic Intelligence

Alliance College-Ready Public Schools

990 • Fiscal year 2019 • EIN 47-2892698

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 12, 2020

Organization ProfileWWW.LAALLIANCE.ORG

View Organization Page

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

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$221,381

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,555,692

Up $254,783 (+11%) from 2018

Net Assets

Down

-$659,201

Down $100,016 (-18%) from 2018

Liabilities

Up

$3,214,893

Up $354,799 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$10,383,638

Up $2,894,476 (+39%) from 2018

Expenses

Up

$10,483,654

Up $2,337,827 (+29%) from 2018

Net Income

Up

-$100,016

Up $556,649 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600M$400M$200M$0-$200MAssets 2015: $899,432Liabilities 2015: $306,519Net Assets 2015: $592,9132015Assets 2016: $1,501,667Liabilities 2016: $723,950Net Assets 2016: $777,7172016Assets 2017: $1,499,229Liabilities 2017: $1,401,749Net Assets 2017: $97,4802017Assets 2018: $2,300,909Liabilities 2018: $2,860,094Net Assets 2018: -$559,1852018Assets 2019: $2,555,692Liabilities 2019: $3,214,893Net Assets 2019: -$659,2012019Assets 2020: $156,000,994Liabilities 2020: $27,205,461Net Assets 2020: $128,795,5332020Assets 2021: $359,823,324Liabilities 2021: $194,314,334Net Assets 2021: $165,508,9902021Assets 2022: $392,536,234Liabilities 2022: $212,071,767Net Assets 2022: $180,464,4672022Assets 2023: $463,497,292Liabilities 2023: $252,334,877Net Assets 2023: $211,162,4152023Assets 2024: $440,892,066Liabilities 2024: $249,644,032Net Assets 2024: $191,248,0342024

Highlighted filing

2019

Assets$2,555,692
Liabilities$3,214,893
Net Assets-$659,201
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$300M$200M$100M$0-$100MRevenue 2015: $670,613Expenses 2015: $77,700Net Income 2015: $592,9132015Revenue 2016: $1,185,320Expenses 2016: $1,000,516Net Income 2016: $184,8042016Revenue 2017: $3,777,916Expenses 2017: $4,471,547Net Income 2017: -$693,6312017Revenue 2018: $7,489,162Expenses 2018: $8,145,827Net Income 2018: -$656,6652018Revenue 2019: $10,383,638Expenses 2019: $10,483,654Net Income 2019: -$100,0162019Revenue 2020: $107,540,121Expenses 2020: $102,270,051Net Income 2020: $5,270,0702020Revenue 2021: $218,694,003Expenses 2021: $181,980,545Net Income 2021: $36,713,4582021Revenue 2022: $228,658,484Expenses 2022: $213,703,007Net Income 2022: $14,955,4772022Revenue 2023: $283,253,257Expenses 2023: $252,555,309Net Income 2023: $30,697,9482023Revenue 2024: $267,754,186Expenses 2024: $286,804,292Net Income 2024: -$19,050,1062024

Highlighted filing

2019

Revenue$10,383,638
Expenses$10,483,654
Net Income-$100,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$10,383,638
Mission and Program Overview

Mission

Our mission is to open and operate a network of small, high-performing high schools and middle schools in low-income communities in los angeles with historically under-performing schools, that will annually demonstrate scholar academic achievement growth, and graduate scholars ready for success in college.

The purpose and mission of alliance marine - innovation and technology 6-12 complex is to establish and maintain the highest quality educational program for middle and high school students in a small school environment with small learning communities that are focused on assuring that students achieve proficient to advanced student performance on state standards and on preparing all students to enter and succeed in college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$918,616$1,066,054▲ $147,438
Land, Buildings, and Equipment, Net$544,462$685,748▲ $141,286
Cash and Non-Interest-Bearing Accounts$465,541$669,150▲ $203,609
Prepaid Expenses and Deferred Charges$28,457$49,097▲ $20,640
Total Assets$2,300,909$2,555,692▲ $254,783
Other Assets Total$343,833$85,643▼ $258,190
Liabilities
Other Liabilities$2,623,985$2,985,851▲ $361,866
Accounts Payable and Accrued Expenses$236,109$229,042▼ $7,067
Total Liabilities$2,860,094$3,214,893▲ $354,799
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,849$2,395▼ $15,454
Unrestricted Net Assets$-577,034$-661,596▼ $84,562
Total Net Assets Fund Balance$-559,185$-659,201▼ $100,016
Total Liabilities and Net Assets / Fund Balance$2,300,909$2,555,692▲ $254,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625,373$363,544$988,917
Leasehold Improvements$59,139$8,929$68,068
Other Land Buildings$1,236$4,433$5,669
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan TiongcoPrincipalFT$125,151$39,896$165,047
Nicole SanfilipoBoard Member/teacher (until 6/14/19)FT$84,168$20,715$104,883
Naomi PenaBoard Member/teacher (member Until 6/30/18)FT$82,477$18,287$100,764
Howard LappinBoard Member--$97,500$97,500
Rachel FrancovilloBoard Member/teacherFT$67,460$17,995$85,455
Donielle WestrupBoard Member/teacher (as of 8/1/18)FT$39,086$11,462$50,548

Board Members and Trustees

NameTitle
Leandro OteroBoard Member/chair
Bryan KennyBoard Member
Ric EppsBoard Member
Sarah OuchiBoard Member
Esmeralda MedinaBoard Member/parent
Jenny MundoBoard Member/parent/secretary
David LauckChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transtudent LLC Dba Valient ExpressTransportaion1612 EAST 88TH ST, Los Angeles, CA 90002$197,756
Revenue and Support

Revenue Composition

Contributions and Grants
$17,467
Program Service Revenue
$10,279,289
Investment Income
$27,821
Other Revenue
$59,061
All Other Contributions
$17,467
Change in Net Assets
$-100,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,383,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,479,837
Total Revenue per Audited Statements
$201,863,475
Total Revenue per Form 990
$10,383,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,392,321
Other Expenses$5,091,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,686,008--$3,686,008
Fees for Services Other$1,371,872--$1,371,872
Occupancy$1,268,566--$1,268,566
Payments to Affiliates$1,029,676--$1,029,676
Other Employee Benefits$1,008,699--$1,008,699
Current Officers, Directors, Trustees, and Key Employees$573,894--$573,894
Office Expenses$263,179--$263,179
Depreciation Depletion$202,029--$202,029
Payroll Taxes$123,720--$123,720
Other Expenses$52,066--$52,066
Insurance$42,667--$42,667
Information Technology$41,894--$41,894
Fees for Services Accounting$11,849--$11,849
Interest$6,511--$6,511
Conferences and Meetings$6,399--$6,399
Travel$5,604--$5,604
Fees for Services Legal$380--$380
Total Functional Expenses$10,483,654$0$0$10,483,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,612,020
Expenses Not Reported on Form 990$185,128,366
Expenses per Audited Statements$10,483,654
Total Expenses per Form 990$10,483,654
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$2,692,789
Deferred Rent Liability$293,062
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 11B

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

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

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

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

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

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available 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 Marine - Innovation and Technol
EIN
47-2892698
Phone
2139434930
Address
601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA 90017

Signing Officer

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

Organization Details

Principal Officer
David Lauck
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
86
Volunteers
30

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, 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 520,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 520,427. Special education services: program service expenses 374,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 374,869. Transportation: program service expenses 249,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,443. After-school programs: program service expenses 227,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,133.”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on other returns 191,479,837.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 185,128,366.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/TEACHER (UNTIL 6/14/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/TEACHER (AS OF 8/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/PARENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027819
IRS990/GrossReceiptsAmt010383638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt041894
IRS990/InformationTechnologyGrp/TotalAmt041894
IRS990/InsuranceGrp/ProgramServicesAmt042667
IRS990/InsuranceGrp/TotalAmt042667
IRS990/InterestGrp/ProgramServicesAmt06511
IRS990/InterestGrp/TotalAmt06511
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685748
IRS990/LandBldgEquipCostOrOtherBssAmt01062654
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE AND MISSION OF ALLIANCE MARINE - INNOVATION AND TECHNOLOGY 6-12 COMPLEX IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCE ON STATE STANDARDS AND ON PREPARING ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-559185
IRS990/NetAssetsOrFundBalancesEOYAmt0-659201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01268566
IRS990/OccupancyGrp/TotalAmt01268566
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263179
IRS990/OfficeExpensesGrp/TotalAmt0263179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0343833
IRS990/OtherAssetsTotalGrp/EOYAmt085643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01008699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01008699
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0788641
IRS990/OtherExpensesGrp/ProgramServicesAmt152066
IRS990/OtherExpensesGrp/TotalAmt0788641
IRS990/OtherExpensesGrp/TotalAmt152066
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02623985
IRS990/OtherLiabilitiesGrp/EOYAmt02985851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt046951
IRS990/OtherRevenueMiscGrp/ExclusionAmt112110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112110
IRS990/OtherRevenueTotalAmt059061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03686008
IRS990/OtherSalariesAndWagesGrp/TotalAmt03686008
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01029676
IRS990/PaymentsToAffiliatesGrp/TotalAmt01029676
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123720
IRS990/PayrollTaxesGrp/TotalAmt0123720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0918616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01066054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049097
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010279289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010279289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020761
IRS990/PYOtherExpensesAmt04160953
IRS990/PYOtherRevenueAmt025895
IRS990/PYProgramServiceRevenueAmt07423006
IRS990/PYRevenuesLessExpensesAmt0-656665
IRS990/PYSalariesCompEmpBnftPaidAmt03984874
IRS990/PYTotalExpensesAmt08145827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07489162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010279289
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/BookValueAmt0625373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0988917
IRS990ScheduleD/ExpensesNotReportedAmt0185128366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010483654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068068
IRS990ScheduleD/OtherExpensesIncludedAmt0185128366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02692789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1293062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0191479837
IRS990ScheduleD/RevenueNotReportedAmt0191479837
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010383638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLIANCE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALLIANCE, ITS SUBSIDIARIES AND ITS AFFILIATES FILE ANNUAL INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS.MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ALLIANCE, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALLIANCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON OTHER RETURNS 191,479,837.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 185,128,366.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685748
IRS990ScheduleD/TotalExpensesPerForm990Amt010483654
IRS990ScheduleD/TotalLiabilityAmt02985851
IRS990ScheduleD/TotalRevenuePerForm990Amt010383638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201863475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195612020
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALLIANCE MARINE - INNOVATION AND TECHNOLOGY 6-12 COMPLEX IS A PUBLIC CHARTER SCHOOL, THEREFORE THEY RECEIVE STATE FUNDS TO PROVIDE FREE EDUCATION TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021596

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Filings

Displayed year

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

Open filing
Assets
$2,555,692
Liabilities
$3,214,893
Net assets
-$659,201
Revenue
$10,383,638
Expenses
$10,483,654
Net income
-$100,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$441$250$191$268$287$19.1
2023Detailed filing. Detailed filing data is available for this year.$463$252$211$283$253$30.7
2022Detailed filing. Detailed filing data is available for this year.$393$212$180$229$214$15.0
2021Detailed filing. Detailed filing data is available for this year.$360$194$166$219$182$36.7
2020Summary only. Only limited summary data is available for this year.$156$27.2$129$108$102$5.27
2019Detailed filing. Detailed filing data is available for this year.$2.56$3.21$0.66$10.4$10.5$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.30$2.86$0.56$7.49$8.15$0.66
2017Summary only. Only limited summary data is available for this year.$1.50$1.40$0.10$3.78$4.47$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.72$0.78$1.19$1.00$0.18
2015Summary only. Only limited summary data is available for this year.$0.90$0.31$0.59$0.67$0.08$0.59