Civic Intelligence

Alliance Cindy and Bill Simon Technology Academy High School

EIN 27-3723511 • 501(c)3 • Los Angeles, CA

Profile

The purpose and mission of alliance cindy and bill simon technology academy high school is to establish and maintain the highest quality educational program for high school 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 and on preparing all students to enter and succeed in college.

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M 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

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,115,491

Up $88,804 (+4.4%) from 2018

Liabilities

Down

$340,199

Down $303,644 (-47%) from 2018

Net Assets

Up

$1,775,292

Up $392,448 (+28%) from 2018

Operations
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$7,730,346

Up $534,134 (+7.4%) from 2018

Expenses

Up

$7,337,898

Up $133,382 (+1.9%) from 2018

Net Income

Up

$392,448

Up $400,752 (+4826%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,481,519Liabilities 2012: $1,453,084Net Assets 2012: $28,4352012Assets 2013: $2,031,357Liabilities 2013: $1,706,652Net Assets 2013: $324,7052013Assets 2014: $1,989,115Liabilities 2014: $1,219,024Net Assets 2014: $770,0912014Assets 2015: $1,946,196Liabilities 2015: $898,537Net Assets 2015: $1,047,6592015Assets 2016: $2,592,965Liabilities 2016: $905,616Net Assets 2016: $1,687,3492016Assets 2017: $2,213,065Liabilities 2017: $821,917Net Assets 2017: $1,391,1482017Assets 2018: $2,026,687Liabilities 2018: $643,843Net Assets 2018: $1,382,8442018Assets 2019: $2,115,491Liabilities 2019: $340,199Net Assets 2019: $1,775,2922019

Highlighted filing

2019

Assets$2,115,491
Liabilities$340,199
Net Assets$1,775,292
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,824,1442012Expenses 2013: $3,565,8342013Revenue 2014: $5,390,328Expenses 2014: $4,944,942Net Income 2014: $445,3862014Revenue 2015: $5,774,818Expenses 2015: $5,497,250Net Income 2015: $277,5682015Revenue 2016: $7,283,811Expenses 2016: $6,644,121Net Income 2016: $639,6902016Revenue 2017: $7,200,207Expenses 2017: $7,496,408Net Income 2017: -$296,2012017Revenue 2018: $7,196,212Expenses 2018: $7,204,516Net Income 2018: -$8,3042018Revenue 2019: $7,730,346Expenses 2019: $7,337,898Net Income 2019: $392,4482019

Highlighted filing

2019

Revenue$7,730,346
Expenses$7,337,898
Net Income$392,448
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$2,115,491
Liabilities
$340,199
Net assets
$1,775,292
Revenue
$7,730,346
Expenses
$7,337,898
Net income
$392,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.34$1.78$7.73$7.34$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.64$1.38$7.20$7.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.82$1.39$7.20$7.50$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.91$1.69$7.28$6.64$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.90$1.05$5.77$5.50$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.22$0.77$5.39$4.94$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.71$0.32$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.45$0.03$2.82
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
$7,730,346
Mission and Program Overview

Mission

The purpose and mission of alliance cindy and bill simon technology academy high school is to establish and maintain the highest quality educational program for high school 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 and on preparing all students to enter and succeed in college.

See schedule othe purpose and mission of the alliance cindy and bill simon technology academy high school is to establish and maintain the highest quality educational program for high school 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 and on preparing all students to enter and succeed in college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$887,717$835,082▼ $52,635
Pledges and Grants Receivable$601,509$729,832▲ $128,323
Land, Buildings, and Equipment, Net$404,268$332,318▼ $71,950
Prepaid Expenses and Deferred Charges$24,146$13,165▼ $10,981
Total Assets$2,026,687$2,115,491▲ $88,804
Other Assets Total$109,047$205,094▲ $96,047
Liabilities
Other Liabilities$428,954$185,879▼ $243,075
Accounts Payable and Accrued Expenses$214,889$154,320▼ $60,569
Total Liabilities$643,843$340,199▼ $303,644
Net Assets / Fund Balance
Unrestricted Net Assets$1,259,492$1,749,125▲ $489,633
Temporarily Rstr Net Assets$123,352$26,167▼ $97,185
Total Net Assets Fund Balance$1,382,844$1,775,292▲ $392,448
Total Liabilities and Net Assets / Fund Balance$2,026,687$2,115,491▲ $88,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,135$93,117$294,252
Equipment$126,626$122,046$248,672
Other Land Buildings$4,557$15,511$20,068
Other Assets Org$193,094--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique BonillaLead Instructional SuperintendentFT$150,000$34,620$184,620
Christopher CarrPrincipalFT$122,817$32,501$155,318
Chalon RossBoard Member/teacherFT$83,981$23,272$107,253
Javier FloresBoard Member/teacher/secretaryFT$84,957$18,691$103,648
Howard LappinBoard Member--$97,500$97,500

Board Members and Trustees

NameTitle
Leandro OteroBoard Member/chair
Dave GallonBoard Member
Jasmine JoseBoard Member
Todd BeileyBoard Member
Iris VasquezBoard Member/parent
Maria WoodenBoard Member/parent
David LauckChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,111
Program Service Revenue
$7,624,259
Investment Income
$7,634
Other Revenue
$96,342
All Other Contributions
$2,111
Change in Net Assets
$392,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,730,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,133,129
Total Revenue per Audited Statements
$201,863,475
Total Revenue per Form 990
$7,730,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,555,612
Other Expenses$2,782,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,018,422--$3,018,422
Other Employee Benefits$874,857--$874,857
Payments to Affiliates$759,282--$759,282
Occupancy$634,760--$634,760
Current Officers, Directors, Trustees, and Key Employees$551,260--$551,260
Fees for Services Other$475,568--$475,568
Depreciation Depletion$138,481--$138,481
Payroll Taxes$111,073--$111,073
Other Expenses$105,605--$105,605
Office Expenses$92,330--$92,330
Information Technology$34,979--$34,979
Insurance$26,238--$26,238
Travel$18,254--$18,254
Conferences and Meetings$16,150--$16,150
Fees for Services Accounting$9,643--$9,643
Total Functional Expenses$7,337,898$0$0$7,337,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,612,020
Expenses Not Reported on Form 990$188,274,122
Expenses per Audited Statements$7,337,898
Total Expenses per Form 990$7,337,898
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
Deferred Rent Liabilities$136,658
Due to Affiliates$49,221
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 forms 1023 and 990 available 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 organization 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 Cindy and Bill Simon Technology
EIN
27-3723511
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
77
Volunteers
30

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

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 194,133,129.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 188,274,122.”

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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/InsuranceGrp/ProgramServicesAmt026238
IRS990/InsuranceGrp/TotalAmt026238
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332318
IRS990/LandBldgEquipCostOrOtherBssAmt0562992
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 CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR HIGH SCHOOL 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 AND ON PREPARING ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01382844
IRS990/NetAssetsOrFundBalancesEOYAmt01775292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0634760
IRS990/OccupancyGrp/TotalAmt0634760
IRS990/OfficeExpensesGrp/ProgramServicesAmt092330
IRS990/OfficeExpensesGrp/TotalAmt092330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109047
IRS990/OtherAssetsTotalGrp/EOYAmt0205094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0874857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874857
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0470996
IRS990/OtherExpensesGrp/ProgramServicesAmt1105605
IRS990/OtherExpensesGrp/TotalAmt0470996
IRS990/OtherExpensesGrp/TotalAmt1105605
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0428954
IRS990/OtherLiabilitiesGrp/EOYAmt0185879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt096342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096342
IRS990/OtherRevenueTotalAmt096342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03018422
IRS990/OtherSalariesAndWagesGrp/TotalAmt03018422
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0759282
IRS990/PaymentsToAffiliatesGrp/TotalAmt0759282
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111073
IRS990/PayrollTaxesGrp/TotalAmt0111073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0601509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0729832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013165
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07624259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07624259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010842
IRS990/PYOtherExpensesAmt02839206
IRS990/PYOtherRevenueAmt053719
IRS990/PYProgramServiceRevenueAmt07122637
IRS990/PYRevenuesLessExpensesAmt0-8304
IRS990/PYSalariesCompEmpBnftPaidAmt04365310
IRS990/PYTotalExpensesAmt07204516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07196212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0392448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07624259
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248672
IRS990ScheduleD/ExpensesNotReportedAmt0188274122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07337898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1193094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0188274122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0194133129
IRS990ScheduleD/RevenueNotReportedAmt0194133129
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07730346
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 194,133,129.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 188,274,122.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205094
IRS990ScheduleD/TotalExpensesPerForm990Amt07337898
IRS990ScheduleD/TotalLiabilityAmt0185879
IRS990ScheduleD/TotalRevenuePerForm990Amt07730346
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 CINDY AND BILL SIMON TECHNOLOGY ACADEMY HIGH SCHOOL 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/BaseCompensationFilingOrgAmt0122817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt22700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt22700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER CARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MONIQUE BONILLA

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