Civic Intelligence

Alliance Cindy and Bill Simon Technology Academy High School

990 • Fiscal year 2017 • EIN 27-3723511

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LAALLIANCE.ORG
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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$533,457

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,213,065

Down $379,900 (-15%) from 2016

Net Assets

Down

$1,391,148

Down $296,201 (-18%) from 2016

Liabilities

Down

$821,917

Down $83,699 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Down

$7,200,207

Down $83,604 (-1.1%) from 2016

Expenses

Up

$7,496,408

Up $852,287 (+13%) from 2016

Net Income

Down

-$296,201

Down $935,891 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2017

Assets$2,213,065
Liabilities$821,917
Net Assets$1,391,148
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$7,200,207
Expenses$7,496,408
Net Income-$296,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,209,692
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$1,109,522$1,176,660▲ $67,138
Land, Buildings, and Equipment, Net$660,760$571,567▼ $89,193
Pledges and Grants Receivable$762,218$437,920▼ $324,298
Prepaid Expenses and Deferred Charges$45,027$13,968▼ $31,059
Total Assets$2,592,965$2,213,065▼ $379,900
Other Assets Total$15,438$12,950▼ $2,488
Liabilities
Other Liabilities$561,255$673,080▲ $111,825
Accounts Payable and Accrued Expenses$344,361$148,837▼ $195,524
Total Liabilities$905,616$821,917▼ $83,699
Net Assets / Fund Balance
Unrestricted Net Assets$1,472,582$1,072,995▼ $399,587
Temporarily Rstr Net Assets$214,767$318,153▲ $103,386
Total Net Assets Fund Balance$1,687,349$1,391,148▼ $296,201
Total Liabilities and Net Assets / Fund Balance$2,592,965$2,213,065▼ $379,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,171$324,379$651,550
Leasehold Improvements$244,396$35,937$280,333
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher CarrPrincipalFT$109,536$13,780$123,316
Howard LappinDirector--$102,500$102,500
Javier FloresTeacher/ex-officio SchoolFT$77,030$9,690$86,720
Carolyn TorresTeacher/ex-officio SchoolFT$76,129$9,577$85,706

Board Members and Trustees

NameTitle
Dale OkunoDirector
Erik KronstadtDirector
Kristy SchafferDirector
Sarah OuchiDirector
David LauckCBO
Dan KatzirCEO
David HyunCFO/COO (until 4/19/17)
Elaine BonnerParent/ex-officio School B
Jacqueline a ToomesParent/ex-officio School B
Revenue and Support

Revenue Composition

Contributions and Grants
$212,667
Program Service Revenue
$6,973,301
Investment Income
$14,239
Other Revenue
$0
Change in Net Assets
$-296,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,200,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,918,512
Total Revenue per Audited Statements
$178,118,719
Total Revenue per Form 990
$7,200,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,329,290
Other Expenses$3,167,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,206,394--$3,206,394
Occupancy$763,182--$763,182
Payments to Affiliates$714,270--$714,270
Other Employee Benefits$704,318--$704,318
Fees for Services Other$470,725--$470,725
Current Officers, Directors, Trustees, and Key Employees$328,694--$328,694
Depreciation Depletion$219,090--$219,090
Office Expenses$171,014--$171,014
Payroll Taxes$89,884--$89,884
Insurance$83,551--$83,551
Other Expenses$49,570--$49,570
Information Technology$36,675--$36,675
Travel$9,159--$9,159
Fees for Services Accounting$4,311$2,580-$6,891
Total Functional Expenses$7,493,828$2,580$0$7,496,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$176,280,994
Expenses Not Reported on Form 990$168,784,586
Expenses per Audited Statements$7,496,408
Total Expenses per Form 990$7,496,408
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,485
Fundraising Gross Income$9,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraising$52,757$9,485$9,485$0
Total Events$52,757$9,485$9,485$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$422,358
Due to Affiliates$250,722
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 bylaws were amended to remove howard lappin as "chair" of all boards, and to extend all members terms 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 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 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 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.”

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 Business Officer
Phone
2139434930
Signed
2018-05-15
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
69
Volunteers
30

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

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, 2017 and 2016, alliance had no material unrecognized/derecognized tax benefits or tax penalties or interest.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on other returns 170,909,027. Fundraising expenses 9,485.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 168,775,101. Fundraising expenses 9,485.”

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IRS990/ActivityOrMissionDesc0SEE 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.
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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/NetAssetsOrFundBalancesBOYAmt01687349
IRS990/NetAssetsOrFundBalancesEOYAmt01391148
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0763182
IRS990/OccupancyGrp/TotalAmt0763182
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171014
IRS990/OfficeExpensesGrp/TotalAmt0171014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015438
IRS990/OtherAssetsTotalGrp/EOYAmt012950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0704318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704318
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0642991
IRS990/OtherExpensesGrp/ProgramServicesAmt149570
IRS990/OtherExpensesGrp/TotalAmt0642991
IRS990/OtherExpensesGrp/TotalAmt149570
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0561255
IRS990/OtherLiabilitiesGrp/EOYAmt0673080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03206394
IRS990/OtherSalariesAndWagesGrp/TotalAmt03206394
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0714270
IRS990/PaymentsToAffiliatesGrp/TotalAmt0714270
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt089884
IRS990/PayrollTaxesGrp/TotalAmt089884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0762218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013968
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06973301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06973301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09185
IRS990/PYOtherExpensesAmt02623858
IRS990/PYOtherRevenueAmt015028
IRS990/PYProgramServiceRevenueAmt07040662
IRS990/PYRevenuesLessExpensesAmt0639690
IRS990/PYSalariesCompEmpBnftPaidAmt04020263
IRS990/PYTotalExpensesAmt06644121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07283811
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-296201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0169395
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06973301
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651550
IRS990ScheduleD/ExpensesNotReportedAmt0168784586
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07496408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280333
IRS990ScheduleD/OtherExpensesIncludedAmt0168784586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1422358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0170918512
IRS990ScheduleD/RevenueNotReportedAmt0170918512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07200207
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, 2017 AND 2016, ALLIANCE HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON OTHER RETURNS 170,909,027. FUNDRAISING EXPENSES 9,485.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 168,775,101. FUNDRAISING EXPENSES 9,485.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571567
IRS990ScheduleD/TotalExpensesPerForm990Amt07496408
IRS990ScheduleD/TotalLiabilityAmt0673080
IRS990ScheduleD/TotalRevenuePerForm990Amt07200207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178118719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176280994
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09485
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0383243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127969

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,213,065
Liabilities
$821,917
Net assets
$1,391,148
Revenue
$7,200,207
Expenses
$7,496,408
Net income
-$296,201
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