Civic Intelligence

Alliance College-Ready Academy High School #16

EIN 27-4320744 • 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

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

94th percentile

$533,457

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

37th percentile

0.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,490,540

Up $13,540 (+0.9%) from 2018

Liabilities

Down

$2,416,067

Down $446,631 (-16%) from 2018

Net Assets

Up

-$925,527

Up $460,171 (+33%) from 2018

Operations
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$6,238,733

Up $1,215,654 (+24%) from 2018

Expenses

Down

$5,778,562

Down $31,620 (-0.5%) from 2018

Net Income

Up

$460,171

Up $1,247,274 (+158%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $394,696Liabilities 2012: $231,016Net Assets 2012: $163,6802012Assets 2013: $794,347Liabilities 2013: $350,431Net Assets 2013: $443,9162013Assets 2014: $1,062,519Liabilities 2014: $311,476Net Assets 2014: $751,0432014Assets 2015: $1,121,100Liabilities 2015: $440,729Net Assets 2015: $680,3712015Assets 2017: $816,797Liabilities 2017: $1,415,392Net Assets 2017: -$598,5952017Assets 2018: $1,477,000Liabilities 2018: $2,862,698Net Assets 2018: -$1,385,6982018Assets 2019: $1,490,540Liabilities 2019: $2,416,067Net Assets 2019: -$925,5272019

Highlighted filing

2019

Assets$1,490,540
Liabilities$2,416,067
Net Assets-$925,527
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,006,3552012Expenses 2013: $1,664,2822013Revenue 2014: $2,682,871Expenses 2014: $2,375,744Net Income 2014: $307,1272014Revenue 2015: $3,271,303Expenses 2015: $3,341,975Net Income 2015: -$70,6722015Revenue 2017: $4,087,589Expenses 2017: $4,665,204Net Income 2017: -$577,6152017Revenue 2018: $5,023,079Expenses 2018: $5,810,182Net Income 2018: -$787,1032018Revenue 2019: $6,238,733Expenses 2019: $5,778,562Net Income 2019: $460,1712019

Highlighted filing

2019

Revenue$6,238,733
Expenses$5,778,562
Net Income$460,171
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,490,540
Liabilities
$2,416,067
Net assets
-$925,527
Revenue
$6,238,733
Expenses
$5,778,562
Net income
$460,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.42$0.93$6.24$5.78$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$2.86$1.39$5.02$5.81$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.42$0.60$4.09$4.67$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.68$3.27$3.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$2.68$2.38$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.23$0.16$1.01
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,087,589
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$661,328$374,990▼ $286,338
Pledges and Grants Receivable$379,786$254,741▼ $125,045
Land, Buildings, and Equipment, Net$151,189$99,164▼ $52,025
Prepaid Expenses and Deferred Charges$64,877$53,952▼ $10,925
Total Assets$1,403,335$816,797▼ $586,538
Other Assets Total$146,155$33,950▼ $112,205
Liabilities
Other Liabilities$1,327,504$1,336,054▲ $8,550
Accounts Payable and Accrued Expenses$96,811$79,338▼ $17,473
Total Liabilities$1,424,315$1,415,392▼ $8,923
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,245$301,035▲ $205,790
Unrestricted Net Assets$-116,225$-899,630▼ $783,405
Total Net Assets Fund Balance$-20,980$-598,595▼ $577,615
Total Liabilities and Net Assets / Fund Balance$1,403,335$816,797▼ $586,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,164$111,687$210,851
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen VasquezPrincipalFT$135,385$17,031$152,416
Howard LappinDirector--$102,500$102,500
Ismael SantacruzTeacher/ex-officio SchoolFT$77,448$9,743$87,191
Ashley DuraTeacher/ex-officio SchoolFT$62,806$7,901$70,707

Board Members and Trustees

NameTitle
Dale OkunoDirector
Erik KronstadtDirector
Kristy SchafferDirector
Sarah OuchiDirector
David LauckCBO
Dan KatzirCEO
David HyunCFO/COO (until 4/19/17)
Rene CastilloParent/ex-officio School B
Sandra VillalobosParent/ex-officio School B
Revenue and Support

Revenue Composition

Contributions and Grants
$50,380
Program Service Revenue
$4,033,157
Investment Income
$4,052
Other Revenue
$0
All Other Contributions
$22,257
Change in Net Assets
$-577,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,087,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,031,130
Total Revenue per Audited Statements
$178,118,719
Total Revenue per Form 990
$4,087,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,662,469
Other Expenses$2,002,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,880,234--$1,880,234
Occupancy$655,646--$655,646
Other Employee Benefits$435,591--$435,591
Payments to Affiliates$406,759--$406,759
Current Officers, Directors, Trustees, and Key Employees$277,709--$277,709
Fees for Services Other$276,227--$276,227
Office Expenses$122,732--$122,732
Depreciation Depletion$70,367--$70,367
Payroll Taxes$68,935--$68,935
Insurance$54,160--$54,160
Information Technology$20,124--$20,124
Fees for Services Legal$19,432--$19,432
Other Expenses$10,287--$10,287
Fees for Services Accounting$8,307$334-$8,641
Travel$6,029--$6,029
Interest$3,500--$3,500
Total Functional Expenses$4,664,870$334$0$4,665,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$176,280,994
Expenses Not Reported on Form 990$171,615,790
Expenses per Audited Statements$4,665,204
Total Expenses per Form 990$4,665,204
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
Due to Affiliates$859,470
Deferred Rent$476,584
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 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.”

Filing and Contact Details

Filer

Filer Name
Alliance Ted K Tajima High School
EIN
27-4320744
Phone
2139434930
Address
601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA 90007

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
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
51
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 174,031,130.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 171,615,790.”

Raw XML AppendixShowing 400 of 907 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt03500
IRS990/InterestGrp/TotalAmt03500
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099164
IRS990/LandBldgEquipCostOrOtherBssAmt0210851
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/NetAssetsOrFundBalancesBOYAmt0-20980
IRS990/NetAssetsOrFundBalancesEOYAmt0-598595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0655646
IRS990/OccupancyGrp/TotalAmt0655646
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122732
IRS990/OfficeExpensesGrp/TotalAmt0122732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146155
IRS990/OtherAssetsTotalGrp/EOYAmt033950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435591
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0312151
IRS990/OtherExpensesGrp/ProgramServicesAmt136680
IRS990/OtherExpensesGrp/ProgramServicesAmt210287
IRS990/OtherExpensesGrp/TotalAmt0312151
IRS990/OtherExpensesGrp/TotalAmt136680
IRS990/OtherExpensesGrp/TotalAmt210287
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01327504
IRS990/OtherLiabilitiesGrp/EOYAmt01336054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01880234
IRS990/OtherSalariesAndWagesGrp/TotalAmt01880234
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0406759
IRS990/PaymentsToAffiliatesGrp/TotalAmt0406759
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt068935
IRS990/PayrollTaxesGrp/TotalAmt068935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053952
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04033157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04033157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04130
IRS990/PYOtherExpensesAmt01715864
IRS990/PYOtherRevenueAmt04614
IRS990/PYProgramServiceRevenueAmt03369412
IRS990/PYRevenuesLessExpensesAmt0-701351
IRS990/PYSalariesCompEmpBnftPaidAmt02536672
IRS990/PYTotalExpensesAmt04252536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03551185
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-577615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt028123
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04033157
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/BookValueAmt099164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210851
IRS990ScheduleD/ExpensesNotReportedAmt0171615790
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04665204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0171615790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0859470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1476584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0174031130
IRS990ScheduleD/RevenueNotReportedAmt0174031130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04087589
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 174,031,130.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 171,615,790.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099164
IRS990ScheduleD/TotalExpensesPerForm990Amt04665204
IRS990ScheduleD/TotalLiabilityAmt01336054
IRS990ScheduleD/TotalRevenuePerForm990Amt04087589
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 TED K. TAJIMA 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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3135385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0383243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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