Civic Intelligence

Alliance College-Ready Middle Academy #5

990 • Fiscal year 2018 • EIN 94-3477005

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

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

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$212,572

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,097,687

Up $438,606 (+67%) from 2017

Net Assets

Down

-$995,100

Down $642,828 (-182%) from 2017

Liabilities

Up

$2,092,787

Up $1,081,434 (+107%) from 2017

Revenue

Up

$3,991,369

Up $121,213 (+3.1%) from 2017

Expenses

Down

$4,634,197

Down $189,076 (-3.9%) from 2017

Net Income

Up

-$642,828

Up $310,289 (+33%) from 2017

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

2018

Assets$1,097,687
Liabilities$2,092,787
Net Assets-$995,100

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

2018

Revenue$3,991,369
Expenses$4,634,197
Net Income-$642,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$3,991,369
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$229,420$401,560▲ $172,140
Cash and Non-Interest-Bearing Accounts$215,113$387,169▲ $172,056
Land, Buildings, and Equipment, Net$206,789$171,563▼ $35,226
Prepaid Expenses and Deferred Charges$7,759$5,590▼ $2,169
Accounts Receivable-$4,666-
Total Assets$659,081$1,097,687▲ $438,606
Other Assets Total$0$127,139▲ $127,139
Liabilities
Other Liabilities$896,499$1,949,391▲ $1,052,892
Accounts Payable and Accrued Expenses$114,854$143,396▲ $28,542
Total Liabilities$1,011,353$2,092,787▲ $1,081,434
Net Assets / Fund Balance
Temporarily Rstr Net Assets$241,595$80,147▼ $161,448
Unrestricted Net Assets$-593,867$-1,075,247▼ $481,380
Total Net Assets Fund Balance$-352,272$-995,100▼ $642,828
Total Liabilities and Net Assets / Fund Balance$659,081$1,097,687▲ $438,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,843$147,321$203,164
Leasehold Improvements$115,720$26,173$141,893
Other Assets Org$127,139--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocio MaciasAdministratorFT$102,526$25,594$128,120
Nicole HinojosaBoard Member/teacherFT$74,911$21,915$96,826
Howard LappinBoard Member--$85,968$85,968
Jose KubesPrincipalFT$58,359$25,185$83,544
Sylvia CabreraBoard Member/teacherFT$63,579$16,187$79,766

Board Members and Trustees

NameTitle
Shlomy KattanBoard Member/chair
Erik KronstadtBoard Member
Leandro OteroBoard Member
Paula LopezBoard Member/parent
Rosa FigueroaBoard Member/parent
Irina ConstantinBoard Member/secretary
David LauckCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$3,972,223
Investment Income
$6,057
Other Revenue
$7,089
Change in Net Assets
$-642,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,991,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,416,633
Total Revenue per Audited Statements
$190,408,002
Total Revenue per Form 990
$3,991,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,432,466
Salaries, Compensation, and Employee Benefits$2,201,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,467,979--$1,467,979
Fees for Services Other$757,845--$757,845
Occupancy$749,619--$749,619
Payments to Affiliates$397,823--$397,823
Other Employee Benefits$382,765--$382,765
Current Officers, Directors, Trustees, and Key Employees$295,922--$295,922
Depreciation Depletion$70,080--$70,080
Payroll Taxes$55,065--$55,065
Office Expenses$41,151--$41,151
Insurance$23,256--$23,256
Fees for Services Accounting$4,694--$4,694
Travel$3,080--$3,080
Other Expenses$2,932--$2,932
Information Technology$1,489--$1,489
Interest$1,045--$1,045
Total Functional Expenses$4,634,197$0$0$4,634,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$189,134,990
Expenses Not Reported on Form 990$184,500,793
Expenses per Audited Statements$4,634,197
Total Expenses per Form 990$4,634,197
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$994,039
Deferred Rent Liabilities$955,352
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
Yes
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 4

The organization's bylaws were amended to reflect changes to the term limits of board members to 2 years.

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 controller and cfo.

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
2019-05-20
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
41
Volunteers
30

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, 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 757,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 757,845.

Financial Statement Notes

PART X, LINE 2:

The 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. The alliance, its subsidiaries and its affiliates file annual informational tax returns in the u.s. Federal and california jurisdictions. As of and for the year ended june 30, 2018 and 2017, alliance had no material unrecognized/derecognized tax benefits or tax penalties or interest.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported on other returns 186,416,633.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported on other returns 184,500,793.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0749619
IRS990/OccupancyGrp/TotalAmt0749619
IRS990/OfficeExpensesGrp/ProgramServicesAmt041151
IRS990/OfficeExpensesGrp/TotalAmt041151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0127139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382765
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2JANITORIAL/TRASH REMOVA
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0320646
IRS990/OtherExpensesGrp/ProgramServicesAmt131903
IRS990/OtherExpensesGrp/ProgramServicesAmt226903
IRS990/OtherExpensesGrp/ProgramServicesAmt32932
IRS990/OtherExpensesGrp/TotalAmt0320646
IRS990/OtherExpensesGrp/TotalAmt131903
IRS990/OtherExpensesGrp/TotalAmt226903
IRS990/OtherExpensesGrp/TotalAmt32932
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0896499
IRS990/OtherLiabilitiesGrp/EOYAmt01949391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06766
IRS990/OtherRevenueMiscGrp/ExclusionAmt1323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1323
IRS990/OtherRevenueTotalAmt07089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01467979
IRS990/OtherSalariesAndWagesGrp/TotalAmt01467979
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0397823
IRS990/PaymentsToAffiliatesGrp/TotalAmt0397823
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055065
IRS990/PayrollTaxesGrp/TotalAmt055065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05590
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03972223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03972223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06945
IRS990/PYOtherExpensesAmt02386746
IRS990/PYOtherRevenueAmt033
IRS990/PYProgramServiceRevenueAmt03806850
IRS990/PYRevenuesLessExpensesAmt0-953117
IRS990/PYSalariesCompEmpBnftPaidAmt02436527
IRS990/PYTotalExpensesAmt04823273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03870156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-642828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03972223
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203164
IRS990ScheduleD/ExpensesNotReportedAmt0184500793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04634197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0184500793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0994039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1955352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0186416633
IRS990ScheduleD/RevenueNotReportedAmt0186416633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03991369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE ALLIANCE, ITS SUBSIDIARIES AND ITS AFFILIATES FILE ANNUAL INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. AS OF AND FOR THE YEAR ENDED JUNE 30, 2018 AND 2017, ALLIANCE HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON OTHER RETURNS 186,416,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 184,500,793.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127139
IRS990ScheduleD/TotalExpensesPerForm990Amt04634197
IRS990ScheduleD/TotalLiabilityAmt01949391
IRS990ScheduleD/TotalRevenuePerForm990Amt03991369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190408002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189134990
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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212572
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS WERE AMENDED TO REFLECT CHANGES TO THE TERM LIMITS OF BOARD MEMBERS TO 2 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE MEMBER IS ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS IS THE SOLE MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATIONAL RETURNS WERE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CONTROLLER AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL BY USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INDIVIDUALS 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/ExplanationTxt9OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 757,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757,845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A

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