Civic Intelligence

Alliance College-Ready Middle Academy #5

990 • Fiscal year 2011 • EIN 94-3477005

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

1940 South Figueroa St90007
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$876,099

No earlier filing loaded for comparison.

Net Assets

$603,557

No earlier filing loaded for comparison.

Liabilities

$272,542

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,632,022

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$876,099
Liabilities$272,542
Net Assets$603,557

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,632,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$2,021,884
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.

Filing and Contact Details

Filer

EIN
94-3477005
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IRS990/Description0ALLIANCE COLLEGE-READY MIDDLE ACADEMY NO.5 IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE 375 GRADE 6 THROUGH 8 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 180-DAY, SINGLE-TRACK, NON-YEAR-ROUND CALENDAR.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB ASC TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE SCHOOL RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2010 THE SCHOOL HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. AT JUNE 30, 2011, THE OPEN TAX YEARS FOR THE ORGANIZATION WERE 2006 TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 3,825. REVENUE REPORTED ON OTHER RETURNS 72,929,979.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 3,825. EXPENSES REPORTED ON OTHER RETURNS 62,028,694.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ALLIANCE COLLEGE-READY MIDDLE ACADEMY NO. 5 IS A PUBLIC CHARTER SCHOOL AND THEREFORE RECEIVES STATE FUNDS TO PROVIDE FREE EDUCATION TO STUDENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S SOLE MEMBER IS ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS IS THE SOLE MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE INFORMATIONAL RETURNS WERE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CONTROLLER AND CFO. ONCE APPROVED BY THE CONTROLLER AND CFO, THE RETURNS WERE MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL BY USING COMPARABLE DATA AS WELL AS A COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC THROUGH A PUBLIC WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101940 SOUTH FIGUEROA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111940 SOUTH FIGUEROA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121940 SOUTH FIGUEROA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131940 SOUTH FIGUEROA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141940 SOUTH FIGUEROA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151940 SOUTH FIGUEROA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161940 SOUTH FIGUEROA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171940 SOUTH FIGUEROA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181940 SOUTH FIGUEROA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191940 SOUTH FIGUEROA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101940 SOUTH FIGUEROA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111940 SOUTH FIGUEROA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1121940 SOUTH FIGUEROA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1131940 SOUTH FIGUEROA ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141940 SOUTH FIGUEROA ST

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