Civic Intelligence

Alliance Patti and Peter Neuwirth

EIN 51-0581150 • 501(c)3 • Los Angeles, CA

Profile

The purpose and mission of the organization is to establish and maintain the highest-quality educational program for 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.

601 S Figueroa Street 4th FloorLos Angeles, CA 90007

www.laalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.07x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$221,381

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,427,529

Up $356,161 (+12%) from 2018

Liabilities

Up

$681,395

Up $167,148 (+33%) from 2018

Net Assets

Up

$2,746,134

Up $189,013 (+7.4%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$9,110,106

Up $501,685 (+5.8%) from 2018

Expenses

Up

$8,921,093

Up $68,970 (+0.8%) from 2018

Net Income

Up

$189,013

Up $432,715 (+178%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,668,217Liabilities 2011: $439,273Net Assets 2011: $2,228,9442011Assets 2012: $2,700,282Liabilities 2012: $271,134Net Assets 2012: $2,429,1482012Assets 2013: $2,621,092Liabilities 2013: $720,282Net Assets 2013: $1,900,8102013Assets 2014: $3,361,516Liabilities 2014: $1,417,271Net Assets 2014: $1,944,2452014Assets 2015: $3,128,168Liabilities 2015: $918,289Net Assets 2015: $2,209,8792015Assets 2016: $2,848,825Liabilities 2016: $186,888Net Assets 2016: $2,661,9372016Assets 2017: $3,162,141Liabilities 2017: $361,318Net Assets 2017: $2,800,8232017Assets 2018: $3,071,368Liabilities 2018: $514,247Net Assets 2018: $2,557,1212018Assets 2019: $3,427,529Liabilities 2019: $681,395Net Assets 2019: $2,746,1342019

Highlighted filing

2019

Assets$3,427,529
Liabilities$681,395
Net Assets$2,746,134
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,918,2792011Expenses 2012: $5,278,2512012Expenses 2013: $6,305,9472013Revenue 2014: $7,411,424Expenses 2014: $7,367,989Net Income 2014: $43,4352014Revenue 2015: $7,827,399Expenses 2015: $7,561,765Net Income 2015: $265,6342015Revenue 2016: $9,329,914Expenses 2016: $8,877,856Net Income 2016: $452,0582016Revenue 2017: $8,847,050Expenses 2017: $8,708,164Net Income 2017: $138,8862017Revenue 2018: $8,608,421Expenses 2018: $8,852,123Net Income 2018: -$243,7022018Revenue 2019: $9,110,106Expenses 2019: $8,921,093Net Income 2019: $189,0132019

Highlighted filing

2019

Revenue$9,110,106
Expenses$8,921,093
Net Income$189,013
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$3,427,529
Liabilities
$681,395
Net assets
$2,746,134
Revenue
$9,110,106
Expenses
$8,921,093
Net income
$189,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.68$2.75$9.11$8.92$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.51$2.56$8.61$8.85$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.36$2.80$8.85$8.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.19$2.66$9.33$8.88$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.92$2.21$7.83$7.56$0.27
2014Summary only. Only limited summary data is available for this year.$3.36$1.42$1.94$7.41$7.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.72$1.90$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.27$2.43$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.44$2.23$4.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$9,110,106
Mission and Program Overview

Mission

The purpose and mission of the organization is to establish and maintain the highest-quality educational program for 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
Cash and Non-Interest-Bearing Accounts$1,624,892$1,300,697▼ $324,195
Land, Buildings, and Equipment, Net$543,141$1,023,713▲ $480,572
Pledges and Grants Receivable$746,583$992,715▲ $246,132
Prepaid Expenses and Deferred Charges$45,456$27,610▼ $17,846
Accounts Receivable$28,784$229▼ $28,555
Total Assets$3,071,368$3,427,529▲ $356,161
Other Assets Total$82,512$82,565▲ $53
Liabilities
Accounts Payable and Accrued Expenses$354,614$523,743▲ $169,129
Other Liabilities$159,633$157,652▼ $1,981
Total Liabilities$514,247$681,395▲ $167,148
Net Assets / Fund Balance
Unrestricted Net Assets$2,374,500$2,673,212▲ $298,712
Temporarily Rstr Net Assets$182,621$72,922▼ $109,699
Total Net Assets Fund Balance$2,557,121$2,746,134▲ $189,013
Total Liabilities and Net Assets / Fund Balance$3,071,368$3,427,529▲ $356,161

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$635,967$201,959$837,926
Equipment$383,003$174,353$557,356
Other Land Buildings$4,743$43,357$48,100
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig WinchellBoard Member/secretary/teacherFT$91,223$19,950$111,173
Lisa PhelpsBoard Member/teacherFT$87,894$21,321$109,215
Candice DagninoPrincipal (as of 6/11/2018)FT$86,060$21,404$107,464
Howard LappinBoard Member/president--$97,500$97,500

Board Members and Trustees

NameTitle
Sarah OuchiBoard Member/chair
Brian KennyBoard Member
Leandro OteroBoard Member
Ric EppsBoard Member
Georgina TunBoard Member/parent
Lorena NoriegaBoard Member/parent
David LauckChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$8,938,953
Investment Income
$37,039
Other Revenue
$126,114
All Other Contributions
$8,000
Change in Net Assets
$189,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,110,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,753,369
Total Revenue per Audited Statements
$201,863,475
Total Revenue per Form 990
$9,110,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,083,577
Other Expenses$3,837,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,562,024--$3,562,024
Other Employee Benefits$1,029,244--$1,029,244
Occupancy$921,903--$921,903
Payments to Affiliates$891,128--$891,128
Fees for Services Other$725,903--$725,903
Current Officers, Directors, Trustees, and Key Employees$372,419--$372,419
Depreciation Depletion$161,442--$161,442
Office Expenses$151,262--$151,262
Payroll Taxes$119,890--$119,890
Other Expenses$103,479--$103,479
Information Technology$48,432--$48,432
Conferences and Meetings$33,874--$33,874
Insurance$28,600--$28,600
Fees for Services Legal$20,237--$20,237
Travel$19,518--$19,518
Fees for Services Accounting$7,424--$7,424
Total Functional Expenses$8,921,093$0$0$8,921,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,612,020
Expenses Not Reported on Form 990$186,690,927
Expenses per Audited Statements$8,921,093
Total Expenses per Form 990$8,921,093
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 Affiliates$127,566
Deffered Rent Liabilities$30,086
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 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 Patti and Peter Neuwirth
EIN
51-0581150
Phone
2139434930
Address
601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA 90007

Signing Officer

Name
David Lauck
Title
Chief Financial Officer
Phone
2139434930
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lauck
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
91
Volunteers
30

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

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 192,753,369.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 186,690,927.”

Raw XML AppendixShowing 400 of 906 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/InsuranceGrp/TotalAmt028600
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023713
IRS990/LandBldgEquipCostOrOtherBssAmt01443382
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 THE ORGANIZATION IS TO ESTABLISH AND MAINTAIN THE HIGHEST-QUALITY EDUCATIONAL PROGRAM FOR 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/NetAssetsOrFundBalancesBOYAmt02557121
IRS990/NetAssetsOrFundBalancesEOYAmt02746134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0921903
IRS990/OccupancyGrp/TotalAmt0921903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151262
IRS990/OfficeExpensesGrp/TotalAmt0151262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082512
IRS990/OtherAssetsTotalGrp/EOYAmt082565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01029244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01029244
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0724314
IRS990/OtherExpensesGrp/ProgramServicesAmt1103479
IRS990/OtherExpensesGrp/TotalAmt0724314
IRS990/OtherExpensesGrp/TotalAmt1103479
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0159633
IRS990/OtherLiabilitiesGrp/EOYAmt0157652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126114
IRS990/OtherRevenueTotalAmt0126114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03562024
IRS990/OtherSalariesAndWagesGrp/TotalAmt03562024
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0891128
IRS990/PaymentsToAffiliatesGrp/TotalAmt0891128
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119890
IRS990/PayrollTaxesGrp/TotalAmt0119890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0746583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0992715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027610
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08938953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08938953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031625
IRS990/PYOtherExpensesAmt03556194
IRS990/PYOtherRevenueAmt085032
IRS990/PYProgramServiceRevenueAmt08485464
IRS990/PYRevenuesLessExpensesAmt0-243702
IRS990/PYSalariesCompEmpBnftPaidAmt05295929
IRS990/PYTotalExpensesAmt08852123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08608421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08938953
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/BookValueAmt0383003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557356
IRS990ScheduleD/ExpensesNotReportedAmt0186690927
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08921093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0635967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0837926
IRS990ScheduleD/OtherExpensesIncludedAmt0186690927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED RENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0192753369
IRS990ScheduleD/RevenueNotReportedAmt0192753369
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09110106
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 192,753,369.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 186,690,927.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023713
IRS990ScheduleD/TotalExpensesPerForm990Amt08921093
IRS990ScheduleD/TotalLiabilityAmt0157652
IRS990ScheduleD/TotalRevenuePerForm990Amt09110106
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 PATTI AND PETER NEUWIRTH LEADERSHIP ACADEMY IS A PUBLIC CHARTER SCHOOL, THEREFORE THEY RECEIVED 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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221381
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER IS ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS IS THE SOLE MEMBER OF THE ORGANIZATION AND MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATIONAL RETURNS WERE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE VICE PRESIDENT OF ACCOUNTING AND CFO. THE FORM 990 WILL BE PROVIDED TO THE CURRENT BOARD OF DIRECTORS AT THE JUNE 2020 BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL BY USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORMS 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/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDIVIDUALS 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, SECTION A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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