Civic Intelligence

Alliance Susan and Eric Smidt Technology

EIN 27-4320694 • 501(c)3 • Los Angeles, CA

Profile

The purpose and mission of the organization 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 90007

www.laalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

78th percentile

$221,381

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,768,944

Down $247,507 (-12%) from 2018

Liabilities

Down

$1,225,410

Down $3,097,466 (-72%) from 2018

Net Assets

Up

$543,534

Up $2,849,959 (+124%) from 2018

Operations
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$8,085,736

Up $400,853 (+5.2%) from 2018

Expenses

Down

$7,330,150

Down $1,381,614 (-16%) from 2018

Net Income

Up

$755,586

Up $1,782,467 (+174%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $1,614,402Liabilities 2013: $2,027,543Net Assets 2013: -$413,1412013Assets 2014: $1,730,488Liabilities 2014: $1,555,457Net Assets 2014: $175,0312014Assets 2015: $1,866,268Liabilities 2015: $1,983,048Net Assets 2015: -$116,7802015Assets 2016: $2,316,570Liabilities 2016: $2,546,497Net Assets 2016: -$229,9272016Assets 2017: $1,612,792Liabilities 2017: $2,892,336Net Assets 2017: -$1,279,5442017Assets 2018: $2,016,451Liabilities 2018: $4,322,876Net Assets 2018: -$2,306,4252018Assets 2019: $1,768,944Liabilities 2019: $1,225,410Net Assets 2019: $543,5342019

Highlighted filing

2019

Assets$1,768,944
Liabilities$1,225,410
Net Assets$543,534
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,425,1232013Revenue 2014: $3,934,684Expenses 2014: $3,346,512Net Income 2014: $588,1722014Revenue 2015: $3,920,838Expenses 2015: $4,212,649Net Income 2015: -$291,8112015Revenue 2016: $7,126,287Expenses 2016: $7,239,434Net Income 2016: -$113,1472016Revenue 2017: $7,520,976Expenses 2017: $8,570,593Net Income 2017: -$1,049,6172017Revenue 2018: $7,684,883Expenses 2018: $8,711,764Net Income 2018: -$1,026,8812018Revenue 2019: $8,085,736Expenses 2019: $7,330,150Net Income 2019: $755,5862019

Highlighted filing

2019

Revenue$8,085,736
Expenses$7,330,150
Net Income$755,586
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$1,768,944
Liabilities
$1,225,410
Net assets
$543,534
Revenue
$8,085,736
Expenses
$7,330,150
Net income
$755,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.23$0.54$8.09$7.33$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.02$4.32$2.31$7.68$8.71$1.03
2017Detailed filing. Detailed filing data is available for this year.$1.61$2.89$1.28$7.52$8.57$1.05
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.55$0.23$7.13$7.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.98$0.12$3.92$4.21$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.56$0.18$3.93$3.35$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.03$0.41$2.43
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
$8,085,736
Mission and Program Overview

Mission

The purpose and mission of the organization 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. Although the entity has been dissolved as of 12/31/2019, all activity for the school will now be included on alliance college-ready public schools, formerly known as alliance marine - innovation and technology 6-12 complex (ein: 47-2892698), form 990 going forward.

The purpose and mission of the organization 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
Pledges and Grants Receivable$714,055$721,250▲ $7,195
Land, Buildings, and Equipment, Net$493,972$451,326▼ $42,646
Cash and Non-Interest-Bearing Accounts$746,033$412,669▼ $333,364
Prepaid Expenses and Deferred Charges$26,066$20,235▼ $5,831
Total Assets$2,016,451$1,768,944▼ $247,507
Other Assets Total$36,325$163,464▲ $127,139
Liabilities
Other Liabilities$4,062,427$1,067,605▼ $2,994,822
Accounts Payable and Accrued Expenses$260,449$157,805▼ $102,644
Total Liabilities$4,322,876$1,225,410▼ $3,097,466
Net Assets / Fund Balance
Unrestricted Net Assets$-2,540,554$407,344▲ $2,947,898
Temporarily Rstr Net Assets$234,129$136,190▼ $97,939
Total Net Assets Fund Balance$-2,306,425$543,534▲ $2,849,959
Total Liabilities and Net Assets / Fund Balance$2,016,451$1,768,944▼ $247,507

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$315,897$133,877$449,774
Equipment$131,294$139,551$270,845
Other Land Buildings$4,135$13,636$17,771
Other Assets Org$163,464--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean Marolla-turnerPrincipal (until 7/1/18)FT$146,707$27,390$174,097
Oscar RomeroPrincipal (principal as of 1/1/19)FT$102,945$27,302$130,247
Gabriella GallegosBoard Member/teacherFT$78,241$23,538$101,779
Howard LappinBoard Member--$97,500$97,500
Elizabeth MaciasBoard Member/teacherFT$68,696$18,196$86,892
Tyler DalyBoard Member/teacher (until 6/14/18)FT$41,451$11,548$52,999

Board Members and Trustees

NameTitle
Irina ConstantinBoard Member/chair
Curtis JacksonBoard Member
Shlomy KattanBoard Member
Maria BecerraBoard Member/parent
Veronica CamposBoard Member/parent
Leandro OteroBoard Member/secretary
David LauckChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750
Program Service Revenue
$8,034,172
Investment Income
$552
Other Revenue
$48,262
All Other Contributions
$2,750
Change in Net Assets
$755,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,085,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,777,739
Total Revenue per Audited Statements
$201,863,475
Total Revenue per Form 990
$8,085,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,694,158
Other Expenses$2,635,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,284,225--$3,284,225
Other Employee Benefits$946,485--$946,485
Payments to Affiliates$801,723--$801,723
Fees for Services Other$705,973--$705,973
Current Officers, Directors, Trustees, and Key Employees$344,816--$344,816
Office Expenses$225,127--$225,127
Payroll Taxes$118,632--$118,632
Depreciation Depletion$107,208--$107,208
Other Expenses$76,605--$76,605
Information Technology$34,453--$34,453
Insurance$31,851--$31,851
Conferences and Meetings$20,216--$20,216
Travel$16,392--$16,392
Fees for Services Accounting$9,643--$9,643
Interest$1,797--$1,797
Total Functional Expenses$7,330,150$0$0$7,330,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,612,020
Expenses Not Reported on Form 990$190,376,243
Total Expenses per Form 990$7,330,150
Expenses per Audited Statements$5,235,777
Expenses Not Reported on Financial Statements$2,094,373
Other Expense Adjustments$2,094,373
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 Affiliates$1,067,605
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 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 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 Susan and Eric Smidt Technology
EIN
27-4320694
Phone
2139434930
Address
601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA 90007

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
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
93
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred rent adjustment 2,094,373.”

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 193,777,739.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 190,376,243.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Deferred rent adjustment 2,094,373.”

Raw XML AppendixShowing 400 of 909 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL (UNTIL 7/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0493
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0493
IRS990/GrossReceiptsAmt08085736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034453
IRS990/InformationTechnologyGrp/TotalAmt034453
IRS990/InsuranceGrp/ProgramServicesAmt031851
IRS990/InsuranceGrp/TotalAmt031851
IRS990/InterestGrp/ProgramServicesAmt01797
IRS990/InterestGrp/TotalAmt01797
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451326
IRS990/LandBldgEquipCostOrOtherBssAmt0738390
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 THE ORGANIZATION 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/NetAssetsOrFundBalancesBOYAmt0-2306425
IRS990/NetAssetsOrFundBalancesEOYAmt0543534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225127
IRS990/OfficeExpensesGrp/TotalAmt0225127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036325
IRS990/OtherAssetsTotalGrp/EOYAmt0163464
IRS990/OtherChangesInNetAssetsAmt02094373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0946485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0946485
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0605004
IRS990/OtherExpensesGrp/ProgramServicesAmt176605
IRS990/OtherExpensesGrp/TotalAmt0605004
IRS990/OtherExpensesGrp/TotalAmt176605
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04062427
IRS990/OtherLiabilitiesGrp/EOYAmt01067605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048262
IRS990/OtherRevenueTotalAmt048262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03284225
IRS990/OtherSalariesAndWagesGrp/TotalAmt03284225
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0801723
IRS990/PaymentsToAffiliatesGrp/TotalAmt0801723
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118632
IRS990/PayrollTaxesGrp/TotalAmt0118632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0714055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0721250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020235
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08034172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08034172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01561
IRS990/PYOtherExpensesAmt03762953
IRS990/PYOtherRevenueAmt023710
IRS990/PYProgramServiceRevenueAmt07648520
IRS990/PYRevenuesLessExpensesAmt0-1026881
IRS990/PYSalariesCompEmpBnftPaidAmt04948811
IRS990/PYTotalExpensesAmt08711764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07684883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0755586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08034172
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270845
IRS990ScheduleD/ExpensesNotReportedAmt0190376243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02094373
IRS990ScheduleD/ExpensesSubtotalAmt05235777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0449774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0163464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0190376243
IRS990ScheduleD/OtherExpensesNotIncludedAmt02094373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01067605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0193777739
IRS990ScheduleD/RevenueNotReportedAmt0193777739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08085736
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 193,777,739.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 190,376,243.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEFERRED RENT ADJUSTMENT 2,094,373.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163464
IRS990ScheduleD/TotalExpensesPerForm990Amt07330150
IRS990ScheduleD/TotalLiabilityAmt01067605
IRS990ScheduleD/TotalRevenuePerForm990Amt08085736
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 SUSAN AND ERIC SMIDT TECHNOLOGY HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL, THEREFORE THEY RECEIVE 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/BaseCompensationFilingOrgAmt0146707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEAN MAROLLA-TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL (UNTIL 7/1/18)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221381

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