Civic Intelligence

Alliance College-Ready Middle Academy #4

EIN 94-3477000 • 501(c)3 • Los Angeles, CA

Profile

The purpose and mission of alliance college-ready middle academy #4 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.

601 S Figueroa Street 4th FloorLos Angeles, CA 90017

www.laalliance.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

47th percentile

3.1%

Higher net margin than 47% 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 3.5% of source-year revenue.

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

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,826,083

Up $53,179 (+1.1%) from 2018

Liabilities

Down

$289,387

Down $144,148 (-33%) from 2018

Net Assets

Up

$4,536,696

Up $197,327 (+4.5%) from 2018

Operations
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$6,332,960

Up $272,058 (+4.5%) from 2018

Expenses

Up

$6,135,633

Up $66,582 (+1.1%) from 2018

Net Income

Up

$197,327

Up $205,476 (+2521%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,296,774Liabilities 2011: $617,286Net Assets 2011: $679,4882011Assets 2012: $1,688,248Liabilities 2012: $410,787Net Assets 2012: $1,277,4612012Assets 2013: $2,819,793Liabilities 2013: $310,179Net Assets 2013: $2,509,6142013Assets 2014: $4,093,755Liabilities 2014: $762,891Net Assets 2014: $3,330,8642014Assets 2015: $4,245,920Liabilities 2015: $383,055Net Assets 2015: $3,862,8652015Assets 2016: $4,682,497Liabilities 2016: $375,355Net Assets 2016: $4,307,1422016Assets 2017: $4,821,492Liabilities 2017: $473,974Net Assets 2017: $4,347,5182017Assets 2018: $4,772,904Liabilities 2018: $433,535Net Assets 2018: $4,339,3692018Assets 2019: $4,826,083Liabilities 2019: $289,387Net Assets 2019: $4,536,6962019

Highlighted filing

2019

Assets$4,826,083
Liabilities$289,387
Net Assets$4,536,696
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,921,163Expenses 2011: $2,660,726Net Income 2011: $260,4372011Revenue 2012: $3,940,990Expenses 2012: $3,343,017Net Income 2012: $597,9732012Revenue 2013: $4,948,610Expenses 2013: $3,716,457Net Income 2013: $1,232,1532013Revenue 2014: $4,705,991Expenses 2014: $3,884,741Net Income 2014: $821,2502014Revenue 2015: $4,947,228Expenses 2015: $4,415,227Net Income 2015: $532,0012015Revenue 2016: $6,126,267Expenses 2016: $5,681,990Net Income 2016: $444,2772016Revenue 2017: $5,954,115Expenses 2017: $5,913,739Net Income 2017: $40,3762017Revenue 2018: $6,060,902Expenses 2018: $6,069,051Net Income 2018: -$8,1492018Revenue 2019: $6,332,960Expenses 2019: $6,135,633Net Income 2019: $197,3272019

Highlighted filing

2019

Revenue$6,332,960
Expenses$6,135,633
Net Income$197,327
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$4,826,083
Liabilities
$289,387
Net assets
$4,536,696
Revenue
$6,332,960
Expenses
$6,135,633
Net income
$197,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.29$4.54$6.33$6.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.43$4.34$6.06$6.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.47$4.35$5.95$5.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.38$4.31$6.13$5.68$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.38$3.86$4.95$4.42$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.76$3.33$4.71$3.88$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.31$2.51$4.95$3.72$1.23
2012Summary only. Only limited summary data is available for this year.$1.69$0.41$1.28$3.94$3.34$0.60
2011Summary only. Only limited summary data is available for this year.$1.30$0.62$0.68$2.92$2.66$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$6,332,960
Mission and Program Overview

Mission

The purpose and mission of alliance college-ready middle academy #4 is to establish and maintain the highest quality educational program for middle-grade students in a small school environment with small learning communities that are focused on assuring that students achieve proficient to advanced student performances on state standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,539,111$3,332,399▼ $206,712
Land, Buildings, and Equipment, Net$511,597$720,778▲ $209,181
Pledges and Grants Receivable$580,713$599,720▲ $19,007
Prepaid Expenses and Deferred Charges$67,093$14,538▼ $52,555
Total Assets$4,772,904$4,826,083▲ $53,179
Other Assets Total$74,390$158,648▲ $84,258
Liabilities
Accounts Payable and Accrued Expenses$259,506$205,377▼ $54,129
Other Liabilities$174,029$84,010▼ $90,019
Total Liabilities$433,535$289,387▼ $144,148
Net Assets / Fund Balance
Unrestricted Net Assets$4,290,624$4,517,156▲ $226,532
Temporarily Rstr Net Assets$48,745$19,540▼ $29,205
Total Net Assets Fund Balance$4,339,369$4,536,696▲ $197,327
Total Liabilities and Net Assets / Fund Balance$4,772,904$4,826,083▲ $53,179

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$590,037$140,667$730,704
Equipment$128,188$102,578$230,766
Other Land Buildings$2,553$8,744$11,297
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean HolidayPrincipalFT$122,050$37,783$159,833
Eva WilsonAsssitant PrincipalFT$105,575$22,286$127,861
David HarryBoard Member/teacherFT$87,712$25,080$112,792
Claudia TejadaBoard Member/teacherFT$81,240$18,324$99,564
Howard LappinBoard Member--$97,500$97,500

Board Members and Trustees

NameTitle
Jasmine JoseBoard Member/chair
Leandro OteroBoard Member
Todd BeileyBoard Member
Orlando SolaresBoard Member/parent
Rosario MajiaBoard Member/parent
Dave GallonBoard Member/secretary
David LauckChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$755
Program Service Revenue
$6,287,178
Investment Income
$20,027
Other Revenue
$25,000
All Other Contributions
$755
Change in Net Assets
$197,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,332,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,530,515
Total Revenue per Audited Statements
$201,863,475
Total Revenue per Form 990
$6,332,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,366,677
Other Expenses$2,768,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,267,947--$2,267,947
Other Employee Benefits$641,913--$641,913
Payments to Affiliates$624,606--$624,606
Fees for Services Other$623,081--$623,081
Occupancy$507,921--$507,921
Current Officers, Directors, Trustees, and Key Employees$377,663--$377,663
Depreciation Depletion$142,642--$142,642
Office Expenses$97,215--$97,215
Payroll Taxes$79,154--$79,154
Other Expenses$46,140--$46,140
Information Technology$36,001--$36,001
Fees for Services Legal$23,008--$23,008
Insurance$21,658--$21,658
Travel$16,295--$16,295
Conferences and Meetings$14,116--$14,116
Fees for Services Accounting$9,643--$9,643
Total Functional Expenses$6,135,633$0$0$6,135,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,612,020
Expenses Not Reported on Form 990$189,476,387
Expenses per Audited Statements$6,135,633
Total Expenses per Form 990$6,135,633
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$84,010
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 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.”

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 COLLEGE-READY MIDDLE ACADEMY #4
EIN
94-3477000
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
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
49
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 439,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 439,281. After-school programs: program service expenses 183,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,800.”

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 195,530,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 189,476,387.”

Raw XML AppendixShowing 400 of 895 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018930
IRS990/GrossReceiptsAmt06332960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036001
IRS990/InformationTechnologyGrp/TotalAmt036001
IRS990/InsuranceGrp/ProgramServicesAmt021658
IRS990/InsuranceGrp/TotalAmt021658
IRS990/InvestmentIncomeGrp/ExclusionAmt01097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720778
IRS990/LandBldgEquipCostOrOtherBssAmt0972767
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 COLLEGE-READY MIDDLE ACADEMY #4 IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR MIDDLE-GRADE STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCES ON STATE STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04339369
IRS990/NetAssetsOrFundBalancesEOYAmt04536696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0507921
IRS990/OccupancyGrp/TotalAmt0507921
IRS990/OfficeExpensesGrp/ProgramServicesAmt097215
IRS990/OfficeExpensesGrp/TotalAmt097215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074390
IRS990/OtherAssetsTotalGrp/EOYAmt0158648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0641913
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0606630
IRS990/OtherExpensesGrp/ProgramServicesAmt146140
IRS990/OtherExpensesGrp/TotalAmt0606630
IRS990/OtherExpensesGrp/TotalAmt146140
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0174029
IRS990/OtherLiabilitiesGrp/EOYAmt084010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt022404
IRS990/OtherRevenueMiscGrp/ExclusionAmt12596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12596
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02267947
IRS990/OtherSalariesAndWagesGrp/TotalAmt02267947
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0624606
IRS990/PaymentsToAffiliatesGrp/TotalAmt0624606
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt079154
IRS990/PayrollTaxesGrp/TotalAmt079154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0580713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014538
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06287178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06287178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07295
IRS990/PYOtherExpensesAmt02944819
IRS990/PYOtherRevenueAmt020868
IRS990/PYProgramServiceRevenueAmt06016202
IRS990/PYRevenuesLessExpensesAmt0-8149
IRS990/PYSalariesCompEmpBnftPaidAmt03124232
IRS990/PYTotalExpensesAmt06069051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06060902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06287178
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230766
IRS990ScheduleD/ExpensesNotReportedAmt0189476387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06135633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0590037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0730704
IRS990ScheduleD/OtherExpensesIncludedAmt0189476387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0195530515
IRS990ScheduleD/RevenueNotReportedAmt0195530515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06332960
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 195,530,515.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 189,476,387.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720778
IRS990ScheduleD/TotalExpensesPerForm990Amt06135633
IRS990ScheduleD/TotalLiabilityAmt084010
IRS990ScheduleD/TotalRevenuePerForm990Amt06332960
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 COLLEGE-READY MIDDLE ACADEMY #4 IS A PUBLIC CHARTER SCHOOL AND THEREFORE RECEIVES 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/BaseCompensationFilingOrgAmt0122050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09375
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/DeferredCompensationFlngOrgAmt021396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN HOLIDAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221381
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.

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