Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 47-2892698 • 501(c)3 • Los Angeles, CA
Profile
Our mission is to open and operate a network of small, high-performing high schools and middle schools in low-income communities in los angeles with historically under-performing schools, that will annually demonstrate scholar academic achievement growth, and graduate scholars ready for success in college.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$440,892,066
Down $22,605,226 (-4.9%) from 2023
Liabilities
Down$249,644,032
Down $2,690,845 (-1.1%) from 2023
Net Assets
Down$191,248,034
Down $19,914,381 (-9.4%) from 2023
Revenue
Down$267,754,186
Down $15,499,071 (-5.5%) from 2023
Expenses
Up$286,804,292
Up $34,248,983 (+14%) from 2023
Net Income
Down-$19,050,106
Down $49,748,054 (-162%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to open and operate a network of small, high-performing high schools and middle schools in low-income communities in los angeles with historically under-performing schools, that will annually demonstrate scholar academic achievement growth, and graduate scholars ready for success in college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $195,448,595 | $173,598,159 | ▼ $21,850,436 |
| Land, Buildings, and Equipment, Net | $46,668,308 | $47,422,043 | ▲ $753,735 |
| Pledges and Grants Receivable | $26,146,613 | $18,902,047 | ▼ $7,244,566 |
| Savings and Temporary Cash Investments | - | $10,860,163 | - |
| Investments Other Securities | - | $3,857,800 | - |
| Prepaid Expenses and Deferred Charges | $1,971,031 | $2,194,758 | ▲ $223,727 |
| Total Assets | $463,497,292 | $440,892,066 | ▼ $22,605,226 |
| Other Assets Total | $193,262,745 | $184,057,096 | ▼ $9,205,649 |
| Liabilities | |||
| Other Liabilities | $169,932,695 | $169,694,607 | ▼ $238,088 |
| Deferred Revenue | $51,605,147 | $41,949,429 | ▼ $9,655,718 |
| Mortgage Notes Payable Secured by Investment Property | $20,685,204 | $20,318,873 | ▼ $366,331 |
| Accounts Payable and Accrued Expenses | $10,111,831 | $17,681,123 | ▲ $7,569,292 |
| Total Liabilities | $252,334,877 | $249,644,032 | ▼ $2,690,845 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $209,977,201 | $189,892,587 | ▼ $20,084,614 |
| Net Assets With Donor Restrictions | $1,185,214 | $1,355,447 | ▲ $170,233 |
| Total Net Assets Fund Balance | $211,162,415 | $191,248,034 | ▼ $19,914,381 |
| Total Liabilities and Net Assets / Fund Balance | $463,497,292 | $440,892,066 | ▼ $22,605,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,178,843 | $3,136,740 | $28,315,583 |
| Leasehold Improvements | $10,128,453 | $8,996,526 | $19,124,979 |
| Land | $6,502,727 | - | $6,502,727 |
| Other Land Buildings | $3,509,828 | $477,573 | $3,987,401 |
| Equipment | $2,102,192 | $1,600,722 | $3,702,914 |
| Other Assets Org | $167,439,329 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pablo Cesar Villavicencio | Chief Executive Officer | FT | $361,653 | $124,838 | $486,491 |
| Phillipa Lynne Altmann | General Counsel (through 10/24) | FT | $244,824 | $46,361 | $291,185 |
| David Lauck | Chief Financial Officer | FT | $239,292 | $44,723 | $284,015 |
| Debra Yvette Griffith | Chief Equity Programs Officer | FT | $247,573 | $26,523 | $274,096 |
| Robert Anthony Escalante | Former General Counsel | - | $273,833 | - | $273,833 |
| Laura Beatriz Hernandez-flores | Chief of Staff | FT | $238,328 | $34,712 | $273,040 |
| Rodolfo Elizondo | Chief Instructional Officer | FT | $228,367 | $41,495 | $269,862 |
| Jass Spearman Stewart | Chief of Strategy & Innovation | FT | $250,601 | $18,609 | $269,210 |
| Ryan D Bennet | Chief People Officer | FT | $229,372 | $32,227 | $261,599 |
| Tiffany Dionne Wilson | Chief Operating Officer | FT | $226,251 | $31,595 | $257,846 |
| Andre Ajay Lawe | Managing Inst. Superintende | FT | $201,334 | $38,004 | $239,338 |
| Evelyn Licea | Inst. Superintendent | FT | $188,433 | $27,445 | $215,878 |
| Omar Reyes | Inst. Superintendent | FT | $187,328 | $25,957 | $213,285 |
| Kathryn Ann Corbett | VP, Accounting | FT | $173,150 | $36,953 | $210,103 |
| Stephanie M Tsai | Inst. Superintendent | FT | $185,751 | $21,596 | $207,347 |
| Name | Title |
|---|---|
| Joseph Drake | Board Member/chairman |
| Dr Clarence G Miller | Board Member |
| Janette Rodriguez Pack | Board Member |
| Kamala Avila-salmon | Board Member |
| Moises Silva | Board Member |
| Tom Heymann | Board Member |
| Virgil Roberts | Board Member/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cross Country Staffing INC New Mediscan | Providing Service To Scholars | 6551 PARK OF COMMERCE BLVD, Boca Raton, FL 33487 | $3,699,080 |
| Air Tutors LLC | Providing Service To Scholars | 425 1ST UNIT 4302, San Francisco, CA 94105 | $987,560 |
| Comprehensive Therapy Associates INC | Providing Service To Scholars | 1017 N LAKE ST, Burbank, CA 91502-1625 | $736,000 |
| Alvarez & Marsal Public Sector Services | Consultant | 600 MADISON AVE FL 8, New York, NY 10022-1758 | $611,340 |
| Four Corners Group LLC | Rent | 6837 LANKERSHIM BLVD, North Hollywood, CA 91605 | $122,321 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,936,893 |
| Other Expenses | $108,348,451 |
| Grants and Similar Amounts Paid | $518,948 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,055,746 | $11,400,901 | - | $130,456,647 |
| Other Employee Benefits | $39,198,110 | $2,252,204 | - | $41,450,314 |
| Fees for Services Other | $32,695,632 | $5,697,475 | - | $38,393,107 |
| Occupancy | $21,010,442 | $1,192,220 | - | $22,202,662 |
| Office Expenses | $7,894,176 | $969,610 | - | $8,863,786 |
| Payroll Taxes | $2,322,243 | $1,040,347 | - | $3,362,590 |
| Depreciation Depletion | $2,553,002 | $725,092 | - | $3,278,094 |
| Information Technology | $1,465,559 | $1,418,865 | - | $2,884,424 |
| Current Officers, Directors, Trustees, and Key Employees | $543,957 | $2,123,385 | - | $2,667,342 |
| Travel | $1,726,809 | $25,026 | - | $1,751,835 |
| Insurance | $1,415,632 | $182,496 | - | $1,598,128 |
| Fees for Services Legal | $183,773 | $1,196,135 | - | $1,379,908 |
| Conferences and Meetings | $1,141,854 | $71,189 | - | $1,213,043 |
| Other Expenses | $900,386 | $159,408 | - | $1,059,794 |
| Interest | $381,730 | $572,884 | - | $954,614 |
| Grants to Domestic Orgs | $518,948 | - | - | $518,948 |
| Advertising | $16,406 | $347,913 | - | $364,319 |
| Fees for Services Accounting | $282,975 | $9,136 | - | $292,111 |
| Total Functional Expenses | $257,250,437 | $29,553,855 | $0 | $286,804,292 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $286,804,292 |
| Total Expenses per Audited Statements | $286,804,292 |
| Total Expenses per Form 990 | $286,804,292 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alliance for College-ready Public Schools Facilities Corporation | Los Angeles, CA | 501(c)(3) | General Support | $513,948 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties (lease Liabilities) | $169,694,607 |
“The informational returns were prepared by outside accountants and reviewed by the vice president of accounting and cfo. The returns were reviewed by the audit committee and provided to the full board 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 upon request. The form 990 is also available to the public through public websites www.guidestar.org & www. Laalliance.org.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Robert anthony escalante, former general council (key employee) of alliance college-ready public schools was paid a compensation of $273,833 via his professional corporation.”
“It professional services: program service expenses 1,117,914. Management and general expenses 42,998. Fundraising expenses 0. Total expenses 1,160,912. Payroll professional services: program service expenses 202,345. Management and general expenses 38,735. Fundraising expenses 0. Total expenses 241,080. Lacoe & selpa fees: program service expenses 2,996,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,996,454. Subcontracted pupil professional services: program service expenses 23,231,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,231,076. Other professional services: program service expenses 5,147,843. Management and general expenses 5,615,742. Fundraising expenses 0. Total expenses 10,763,585.”
“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, 2024 and 2023, 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10111831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17681123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO OPEN AND OPERATE A NETWORK OF SMALL, HIGH-PERFORMING HIGH SCHOOLS AND MIDDLE SCHOOLS IN LOW-INCOME COMMUNITIES IN LOS ANGELES WITH HISTORICALLY UNDER-PERFORMING SCHOOLS, THAT WILL ANNUALLY DEMONSTRATE SCHOLAR ACADEMIC ACHIEVEMENT GROWTH, AND GRADUATE SCHOLARS READY FOR SUCCESS IN COLLEGE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 347913 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 364319 |
| IRS990/AllOtherContributionsAmt | 0 | 6279195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID LAUCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2139434930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 511675 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 900511675 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195448595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173598159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2123385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 543957 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2667342 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 71189 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1141854 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1213043 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3699080 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 987560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 736000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 611340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 122321 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6551 PARK OF COMMERCE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 425 1ST UNIT 4302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1017 N LAKE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 600 MADISON AVE FL 8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6837 LANKERSHIM BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BURBANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORTH HOLLYWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33487 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 915021625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 100221758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91605 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CROSS COUNTRY STAFFING INC NEW MEDISCAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AIR TUTORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMPREHENSIVE THERAPY ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALVAREZ & MARSAL PUBLIC SECTOR SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FOUR CORNERS GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROVIDING SERVICE TO SCHOLARS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROVIDING SERVICE TO SCHOLARS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROVIDING SERVICE TO SCHOLARS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6279195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 518948 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2521938 |
| IRS990/CYOtherExpensesAmt | 0 | 108348451 |
| IRS990/CYOtherRevenueAmt | 0 | 3034370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255918683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19050106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177936893 |
| IRS990/CYTotalExpensesAmt | 0 | 286804292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267754186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51605147 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41949429 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 725092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2553002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3278094 |
| IRS990/Desc | 0 | ALLIANCE COLLEGE-READY PUBLIC SCHOOLS IS A NONPROFIT PUBLIC CHARTER SCHOOL NETWORK COMMITTED TO OPERATING HIGH-PERFORMING, SMALL, COLLEGE-READY MIDDLE SCHOOLS AND HIGH SCHOOLS IN LOS ANGELES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1185214 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1355447 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1808 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 257250437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9136 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 282975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 292111 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1196135 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 183773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1379908 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5697475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32695632 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38393107 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 36638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 25295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 35753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGIL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM HEYMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOISES SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CLARENCE G MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANETTE RODRIGUEZ PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAMALA AVILA-SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PABLO CESAR VILLAVICENCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID LAUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODOLFO ELIZONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN D BENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIFFANY DIONNE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA BEATRIZ HERNANDEZ-FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILLIPA LYNNE ALTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA YVETTE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASS SPEARMAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EVELYN LICEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | OMAR REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDRE AJAY LAWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE M TSAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHRYN ANN CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT ANTHONY ESCALANTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 449853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 260492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 244567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 245572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 242451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 261491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 256805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 262836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 262114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 202133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 196028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 232034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 194451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 174350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 273833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF INSTRUCTIONAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL COUNSEL (THROUGH 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EQUITY PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF STRATEGY & INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INST. SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INST. SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MANAGING INST. SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INST. SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 518948 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 518948 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 518948 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 267754186 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 425513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 359 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1418865 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1465559 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2884424 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 182496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1415632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1598128 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 572884 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 381730 |
| IRS990/InterestGrp/TotalAmt | 0 | 954614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2521938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2521938 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3857800 |
| IRS990/IRPDocumentCnt | 0 | 263 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14211561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46668308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47422043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61633604 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO OPEN AND OPERATE A NETWORK OF SMALL, HIGH-PERFORMING HIGH SCHOOLS AND MIDDLE SCHOOLS IN LOW-INCOME COMMUNITIES IN LOS ANGELES WITH HISTORICALLY UNDER-PERFORMING SCHOOLS, THAT WILL ANNUALLY DEMONSTRATE SCHOLAR ACADEMIC ACHIEVEMENT GROWTH, AND GRADUATE SCHOLARS READY FOR SUCCESS IN COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20685204 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20318873 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211162415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191248034 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 425513 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 425513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209977201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 189892587 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1192220 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21010442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22202662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 969610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7894176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8863786 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 193262745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184057096 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2252204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39198110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41450314 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON CANCELLATION OF |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 159408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16243682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7699375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 900386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16413251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7699375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1059794 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 169932695 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169694607 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER SCHOOL REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1866571 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 742286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1866571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 742286 |
| IRS990/OtherRevenueTotalAmt | 0 | 2608857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11400901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119055746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130456647 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1040347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2322243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3362590 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26146613 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18902047 |
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