Alliance College-Ready Public Schools
- Assets
- $359.8m
- Revenue
- $218.7m
- Investments
- $0.0
- Employees
- 1,690
- Location
- Pasadena, CA
- Founding
- 05/2016
- Data as of
- 06/2021
- EIN
- 47-2892698
Organization Overview
Alliance College-Ready Public Schools is located in Pasadena, CA. The organization was established in 2016. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Alliance College-Ready Public Schools employed 1,690 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance College-Ready Public Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Alliance College-Ready Public Schools generated $218.7m in total revenue. All expenses for the organization totaled $182.0m during the year ending 06/2021. While expenses have increased by 138.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO OPEN AND OPERATE A NETWORK OF SMALL, HIGH-PERFORMING HIGH SCHOOLS AND MIDDLE SCHOOLS IN LOW-INCOME COMMUNITIES IN LOS ANGELES WITH HISTORICALLY UNDER-PERFORMING SCHOOLS, THAT WILL ANNUALLY DEMONSTRATE SCHOLAR ACADEMIC ACHIEVEMENT GROWTH, AND GRADUATE SCHOLARS READY FOR SUCCESS IN COLLEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLIANCE COLLEGE-READY PUBLIC SCHOOLS IS A NONPROFIT PUBLIC CHARTER SCHOOL NETWORK COMMITTED TO OPERATING HIGH-PERFORMING, SMALL, COLLEGE-READY MIDDLE SCHOOLS AND HIGH SCHOOLS IN LOS ANGELES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Katzir Chief Executive Officer | Officer | 40 | $307,274 |
Robert Anthony Escalante General Council | Officer | 40 | $212,785 |
Pablo Cesar Villavicencio Chief Schools Officer | Officer | 40 | $207,975 |
Ana Menezes Chief Academic Officer | Officer | 40 | $202,785 |
David Lauck Chief Business Officer | Officer | 40 | $189,955 |
Zainab Ali Chief Of Staff | Officer | 40 | $182,785 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kmmk Enterprises Inc Atlas Embroidery Uniform | 6/29/21 | $265,614 |
Harley Ellis Devereaux Corporation Rent | 6/29/21 | $774,321 |
Alvarez & Marsal Public Sector Services Consultant | 6/29/21 | $830,050 |
Sprint Spectrum Lp Sprint Communication | 6/29/21 | $499,362 |
Singerlewak Llp Audit/tax Firm | 6/29/21 | $347,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,801,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,801,724 |
| Total Program Service Revenue | $213,322,953 |
| Investment income | $93,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$512,955 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $218,694,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,661,038 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,420,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,799,106 |
| Payroll taxes | $1,818,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $763,242 |
| Fees for services: Accounting | $250,291 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,748,052 |
| Advertising and promotion | $118,246 |
| Office expenses | $2,955,637 |
| Information technology | $1,507,743 |
| Royalties | $0 |
| Occupancy | $18,364,810 |
| Travel | $4,881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $128,854 |
| Interest | $205,955 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,718,514 |
| Insurance | $1,074,447 |
| All other expenses | $0 |
| Total functional expenses | $181,980,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,762,623 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $49,891,393 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,094,227 |
| Net Land, buildings, and equipment | $40,422,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,352,015 |
| Intangible assets | $0 |
| Other assets | $166,300,324 |
| Total assets | $359,823,324 |
| Accounts payable and accrued expenses | $7,013,007 |
| Grants payable | $0 |
| Deferred revenue | $10,756,056 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,084,268 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $166,461,003 |
| Total liabilities | $194,314,334 |
| Net assets without donor restrictions | $161,111,945 |
| Net assets with donor restrictions | $4,397,045 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $359,823,324 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Alliance College-Ready Public Schools has recieved totaling $870,746.
| Awarding Organization | Amount |
|---|---|
Food Forward Inc North Hollywood, CA PURPOSE: FRESH PRODUCE DONATION | $528,143 |
Smidt Foundation Beverly Hills, CA PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Joseph Drown Foundation Los Angeles, CA PURPOSE: OPERATING SUPPORT | $75,000 |
Joseph Drown Foundation Los Angeles, CA PURPOSE: OPERATING SUPPORT | $75,000 |
Jeffrey A Marine Charitable Foundation Beverly Hills, CA PURPOSE: EDUCATIONAL CHARITABLE CONTRIBUTION | $50,000 |
Dubchansky Family Foundation Newport Beach, CA PURPOSE: GENERAL OPERATIONS | $20,529 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance College-Ready Public Schools Pasadena, CA | $359,823,324 | $218,694,003 |
Green Dot Public Schools Los Angeles, CA | $273,836,453 | $189,732,727 |
Kipp Socal Public Schools Los Angeles, CA | $124,148,972 | $140,910,132 |
Rocketship Education Redwood City, CA | $74,871,482 | $120,667,231 |
American Leadership Academy Inc Mesa, AZ | $282,415,478 | $95,654,658 |
Five Keys Schools And Programs San Francisco, CA | $50,545,317 | $97,031,582 |
Inspire Charter Schools Duarte, CA | $15,814,456 | $76,018,441 |
Edkey Inc Mesa, AZ | $135,819,543 | $83,812,049 |
River Springs Charter School Inc Temecula, CA | $93,652,592 | $73,899,584 |
Granada Hills Charter Granada Hills, CA | $124,597,337 | $79,128,584 |
California Online Public Schools San Juan Capistrano, CA | $32,661,705 | $70,303,969 |
Camino Nuevo Charter Academy Los Angeles, CA | $62,441,915 | $60,583,098 |