Civic Intelligence

Alliance College-Ready Middle Academy #5

EIN 94-3477005 • 501(c)3 • Los Angeles, CA

Profile

The purpose and mission of alliance college-ready middle academy #5 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 performance 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

96th percentile

1.39x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$957,795

Down $139,892 (-13%) from 2018

Liabilities

Down

$1,332,431

Down $760,356 (-36%) from 2018

Net Assets

Up

-$374,636

Up $620,464 (+62%) from 2018

Operations
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$3,755,712

Down $235,657 (-5.9%) from 2018

Expenses

Down

$3,601,218

Down $1,032,979 (-22%) from 2018

Net Income

Up

$154,494

Up $797,322 (+124%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $876,099Liabilities 2011: $272,542Net Assets 2011: $603,5572011Assets 2012: $922,055Liabilities 2012: $268,069Net Assets 2012: $653,9862012Assets 2013: $1,781,100Liabilities 2013: $917,882Net Assets 2013: $863,2182013Assets 2014: $1,720,545Liabilities 2014: $1,033,646Net Assets 2014: $686,8992014Assets 2015: $1,533,074Liabilities 2015: $919,647Net Assets 2015: $613,4272015Assets 2016: $1,475,009Liabilities 2016: $874,164Net Assets 2016: $600,8452016Assets 2017: $659,081Liabilities 2017: $1,011,353Net Assets 2017: -$352,2722017Assets 2018: $1,097,687Liabilities 2018: $2,092,787Net Assets 2018: -$995,1002018Assets 2019: $957,795Liabilities 2019: $1,332,431Net Assets 2019: -$374,6362019

Highlighted filing

2019

Assets$957,795
Liabilities$1,332,431
Net Assets-$374,636
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,632,0222011Expenses 2012: $2,118,0722012Revenue 2013: $3,031,607Expenses 2013: $2,822,375Net Income 2013: $209,2322013Revenue 2014: $3,709,477Expenses 2014: $3,885,796Net Income 2014: -$176,3192014Revenue 2015: $3,758,372Expenses 2015: $3,831,844Net Income 2015: -$73,4722015Revenue 2016: $4,292,323Expenses 2016: $4,304,905Net Income 2016: -$12,5822016Revenue 2017: $3,870,156Expenses 2017: $4,823,273Net Income 2017: -$953,1172017Revenue 2018: $3,991,369Expenses 2018: $4,634,197Net Income 2018: -$642,8282018Revenue 2019: $3,755,712Expenses 2019: $3,601,218Net Income 2019: $154,4942019

Highlighted filing

2019

Revenue$3,755,712
Expenses$3,601,218
Net Income$154,494
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$957,795
Liabilities
$1,332,431
Net assets
-$374,636
Revenue
$3,755,712
Expenses
$3,601,218
Net income
$154,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.33$0.37$3.76$3.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.10$2.09$1.00$3.99$4.63$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.66$1.01$0.35$3.87$4.82$0.95
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.60$4.29$4.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.92$0.61$3.76$3.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.03$0.69$3.71$3.89$0.18
2013Summary only. Only limited summary data is available for this year.$1.78$0.92$0.86$3.03$2.82$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.27$0.65$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.60$1.63
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
$3,755,712
Mission and Program Overview

Mission

The purpose and mission of alliance college-ready middle academy #5 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 performance on state standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$401,560$351,239▼ $50,321
Cash and Non-Interest-Bearing Accounts$387,169$283,537▼ $103,632
Land, Buildings, and Equipment, Net$171,563$151,617▼ $19,946
Prepaid Expenses and Deferred Charges$5,590$7,605▲ $2,015
Accounts Receivable$4,666$333▼ $4,333
Total Assets$1,097,687$957,795▼ $139,892
Other Assets Total$127,139$163,464▲ $36,325
Liabilities
Other Liabilities$1,949,391$1,208,288▼ $741,103
Accounts Payable and Accrued Expenses$143,396$124,143▼ $19,253
Total Liabilities$2,092,787$1,332,431▼ $760,356
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,147$44,425▼ $35,722
Unrestricted Net Assets$-1,075,247$-419,061▲ $656,186
Total Net Assets Fund Balance$-995,100$-374,636▲ $620,464
Total Liabilities and Net Assets / Fund Balance$1,097,687$957,795▼ $139,892

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,223$40,917$159,140
Equipment$22,900$42,816$65,716
Other Land Buildings$10,494$20,674$31,168
Other Assets Org$163,464--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose KubesPrincipalFT$114,786$38,208$152,994
Rocio MaciasAdministratorFT$100,554$27,170$127,724
Howard LappinBoard Member--$97,500$97,500
Sylvia CabreraBoard Member/teacherFT$71,350$18,628$89,978
Nicole HinojosaBoard Member/teacherFT$54,221$19,627$73,848

Board Members and Trustees

NameTitle
Shlomy KattanBoard Member/chair
Curtis JacksonBoard Member
Irina ConstantinBoard Member
Luis MartinezBoard Member/parent
Paula LopezBoard Member/parent
Leandro OteroBoard Member/secretary
David LauckChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,738,447
Investment Income
$8,900
Other Revenue
$8,365
Change in Net Assets
$154,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,755,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,107,763
Total Revenue per Audited Statements
$201,863,475
Total Revenue per Form 990
$3,755,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,831,433
Other Expenses$1,769,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,149--$1,075,149
Fees for Services Other$581,060--$581,060
Payments to Affiliates$370,670--$370,670
Other Employee Benefits$359,137--$359,137
Current Officers, Directors, Trustees, and Key Employees$351,481--$351,481
Office Expenses$209,527--$209,527
Fees for Services Legal$200,075--$200,075
Depreciation Depletion$51,083--$51,083
Payroll Taxes$45,666--$45,666
Other Expenses$36,115--$36,115
Information Technology$18,606--$18,606
Fees for Services Accounting$9,643--$9,643
Insurance$7,922--$7,922
Interest$1,768--$1,768
Conferences and Meetings$385--$385
Travel$123--$123
Total Functional Expenses$3,601,218$0$0$3,601,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,612,020
Expenses Not Reported on Form 990$192,476,772
Total Expenses per Form 990$3,601,218
Expenses per Audited Statements$3,135,248
Expenses Not Reported on Financial Statements$465,970
Other Expense Adjustments$465,970
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$1,208,288
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 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 #5
EIN
94-3477005
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
31
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 150,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,967. Special education: program service expenses 156,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,988. After-school programs: program service expenses 124,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,531. Substitute teacher: program service expenses 82,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,924. Transportation: program service expenses 65,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,650.”

FORM 990, PART XI, LINE 9:

“Deferred rent adjustment 465,970.”

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 198,107,763.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 192,476,772.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Deferred rent adjustment 465,970.”

Raw XML AppendixShowing 400 of 904 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/OtherAmt08898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08898
IRS990/GrossReceiptsAmt03755712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018606
IRS990/InformationTechnologyGrp/TotalAmt018606
IRS990/InsuranceGrp/ProgramServicesAmt07922
IRS990/InsuranceGrp/TotalAmt07922
IRS990/InterestGrp/ProgramServicesAmt01768
IRS990/InterestGrp/TotalAmt01768
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151617
IRS990/LandBldgEquipCostOrOtherBssAmt0256024
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 #5 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 PERFORMANCE ON STATE STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-995100
IRS990/NetAssetsOrFundBalancesEOYAmt0-374636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209527
IRS990/OfficeExpensesGrp/TotalAmt0209527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127139
IRS990/OtherAssetsTotalGrp/EOYAmt0163464
IRS990/OtherChangesInNetAssetsAmt0465970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359137
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0282808
IRS990/OtherExpensesGrp/ProgramServicesAmt136115
IRS990/OtherExpensesGrp/TotalAmt0282808
IRS990/OtherExpensesGrp/TotalAmt136115
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01949391
IRS990/OtherLiabilitiesGrp/EOYAmt01208288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08221
IRS990/OtherRevenueMiscGrp/ExclusionAmt1144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144
IRS990/OtherRevenueTotalAmt08365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075149
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0370670
IRS990/PaymentsToAffiliatesGrp/TotalAmt0370670
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045666
IRS990/PayrollTaxesGrp/TotalAmt045666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07605
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03738447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03738447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06057
IRS990/PYOtherExpensesAmt02432466
IRS990/PYOtherRevenueAmt07089
IRS990/PYProgramServiceRevenueAmt03972223
IRS990/PYRevenuesLessExpensesAmt0-642828
IRS990/PYSalariesCompEmpBnftPaidAmt02201731
IRS990/PYTotalExpensesAmt04634197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03991369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03738447
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065716
IRS990ScheduleD/ExpensesNotReportedAmt0192476772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0465970
IRS990ScheduleD/ExpensesSubtotalAmt03135248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0192476772
IRS990ScheduleD/OtherExpensesNotIncludedAmt0465970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01208288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0198107763
IRS990ScheduleD/RevenueNotReportedAmt0198107763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03755712
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 198,107,763.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 192,476,772.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEFERRED RENT ADJUSTMENT 465,970.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163464
IRS990ScheduleD/TotalExpensesPerForm990Amt03601218
IRS990ScheduleD/TotalLiabilityAmt01208288
IRS990ScheduleD/TotalRevenuePerForm990Amt03755712
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 NO. 5 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/BaseCompensationFilingOrgAmt0114786
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/DeferredCompensationFlngOrgAmt019908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE KUBES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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