990 • Fiscal year 2019 • EIN 27-4320694
Scores are not available for this record yet.
Assets
Down$0
Down $2,016,451 (-100%) from 2018
Net Assets
Up$0
Up $2,306,425 (+100%) from 2018
Liabilities
Down$0
Down $4,322,876 (-100%) from 2018
Revenue
Down$3,984,736
Down $3,700,147 (-48%) from 2018
Expenses
Down$3,882,127
Down $4,829,637 (-55%) from 2018
Net Income
Up$102,609
Up $1,129,490 (+110%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $721,250 | $0 | ▼ $721,250 |
| Land, Buildings, and Equipment, Net | $451,326 | $0 | ▼ $451,326 |
| Cash and Non-Interest-Bearing Accounts | $412,669 | $0 | ▼ $412,669 |
| Prepaid Expenses and Deferred Charges | $20,235 | $0 | ▼ $20,235 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,768,944 | $0 | ▼ $1,768,944 |
| Other Assets Total | $163,464 | $0 | ▼ $163,464 |
| Liabilities | |||
| Other Liabilities | $1,067,605 | $0 | ▼ $1,067,605 |
| Accounts Payable and Accrued Expenses | $157,805 | - | - |
| Total Liabilities | $1,225,410 | $0 | ▼ $1,225,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $407,344 | $0 | ▼ $407,344 |
| Net Assets With Donor Restrictions | $136,190 | $0 | ▼ $136,190 |
| Total Net Assets Fund Balance | $543,534 | $0 | ▼ $543,534 |
| Total Liabilities and Net Assets / Fund Balance | $1,768,944 | $0 | ▼ $1,768,944 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Oscar Romero | Principal | FT | $116,817 | $35,822 | $152,639 |
| Elizabeth Macias | Board Member/teacher | FT | $82,963 | $20,606 | $103,569 |
| Esmeralda Carranza | Board Member/teacher | FT | $79,727 | $19,281 | $99,008 |
| Howard Lappin | Board Member | - | - | $82,500 | $82,500 |
| Name | Title |
|---|---|
| Irina Constantin | Board Member/chair |
| Curtis Jackson | Board Member |
| Shlomy Kattan | Board Member |
| Maria Becerra | Board Member/parent |
| Sonia Ramirez | Board Member/parent |
| Leandro Otero | Board Member/secretary |
| David Lauck | Chief Financial Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,217,566 |
| Other Expenses | $1,664,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,532,904 | - | - | $1,532,904 |
| Other Employee Benefits | $449,175 | - | - | $449,175 |
| Payments to Affiliates | $397,388 | - | - | $397,388 |
| Fees for Services Other | $370,405 | - | - | $370,405 |
| Occupancy | $365,366 | - | - | $365,366 |
| Current Officers, Directors, Trustees, and Key Employees | $178,992 | - | - | $178,992 |
| Office Expenses | $60,393 | - | - | $60,393 |
| Depreciation Depletion | $57,967 | - | - | $57,967 |
| Payroll Taxes | $56,495 | - | - | $56,495 |
| Information Technology | $27,599 | - | - | $27,599 |
| Insurance | $20,431 | - | - | $20,431 |
| Other Expenses | $17,898 | - | - | $17,898 |
| Conferences and Meetings | $10,197 | - | - | $10,197 |
| Travel | $10,085 | - | - | $10,085 |
| Fees for Services Accounting | $6,426 | - | - | $6,426 |
| Total Functional Expenses | $3,882,127 | $0 | $0 | $3,882,127 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“On 12/31/2019, the organization merged into alliance college-ready public schools, formerly known as alliance marine - innovation and technology 6-12 complex (ein: 47-2892698). The principal terms of the agreement of merger were duly approved by the board of directors and by the required vote of the members of the organization. All of the activity for the school will now be included on alliance college-ready public schools (ein: 47-2892698) going forward.”
“The organization's sole member is alliance college-ready public schools.”
“Alliance college-ready public schools is the sole member of the organization and may elect members of the governing body.”
“The informational returns were prepared by outside accountants and reviewed by the vice president of accounting and cfo prior to filing.”
“The organization regularly and consistently monitors and enforces their conflict of interest policy through an annual questionnaire.”
“The board of directors determines the compensation of the organization's ceo, executive director, or top management official by using comparable data.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“Transfer of net assets - merger -646,143.”
“On 12/31/2019, the organization merged into alliance college-ready public schools, formerly known as alliance marine - innovation and technology 6-12 complex (ein: 47-2892698). The principal terms of the agreement of merger were duly approved by the board of directors and by the required vote of the members of the organization. The attorney general of the state of california was given notice of the merger and it was approved.”
“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. Management has analyzed the tax positions taken by alliance, and has concluded that, as of december 31, 2019 and june 30, 2019, 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.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/CYOtherExpensesAmt | 0 | 1664561 |
| IRS990/CYOtherRevenueAmt | 0 | 3863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3848939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102609 |
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| IRS990/CYTotalExpensesAmt | 0 | 3882127 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57967 |
| IRS990/Desc | 0 | ALLIANCE SUSAN AND ERIC SMIDT TECHNOLOGY HIGH SCHOOL IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE GRADE 9 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 185-DAY, SINGLE-TRACK, NON-YEAR-ROUND CALENDAR. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6426 |
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| IRS990/FinalReturnInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH MACIAS |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 365366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 365366 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60393 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -646143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 449175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 449175 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17898 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1067605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3863 |
| IRS990/OtherRevenueTotalAmt | 0 | 3863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1532904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1532904 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 397388 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 397388 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56495 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 721250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID LAUCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3848939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3848939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 552 |
| IRS990/PYOtherExpensesAmt | 0 | 541619 |
| IRS990/PYOtherRevenueAmt | 0 | 48262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8034172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2849959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4694158 |
| IRS990/PYTotalExpensesAmt | 0 | 5235777 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8085736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3848939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ALLIANCE, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019 AND JUNE 30, 2019, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ALLIANCE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 116817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 3105 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 16600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 184790 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 21742 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 9500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 19072 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | OSCAR ROMERO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DAVID LAUCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 152639 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 229962 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH NONINTEREST BEARING, PLEDGES AND GRANTS RECEIVABLE, PREPAID EXPENSES AND DEFERRED CHARGES, BUILDINGS AND EQUIPMENT, ACCUMULATED DEPRECIATION, ACCOUNTS PAYABLE AND ACCRUED EXPENSES, DUE TO AFFILIATES, AND LONG-TERM DEBT. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLIANCE COLLEGE-READY PUBLIC SCHOOLS FKA ALLIANCE MARINE - INNOVATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 472892698 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 646143 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 601 S FIGUEROA STREET 4TH FLOOR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 90017 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: ESMERALDA CARRANZA - BOARD MEMBER/TEACHERELIZABETH MACIAS - BOARD MEMBER/TEACHEROSCAR ROMERO - PRINCIPAL |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: AFTER THE MERGER WAS COMPLETED, THE LISTED INDIVIDUALS BECAME EMPLOYEES OF THE TRANSFEREE ORGANIZATION. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
