Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 51-0581154 • 501(c)3 • Los Angeles, CA
Profile
The purpose and mission of the organization is to to establish and maintain the highest-quality educational program for middle-grade 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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,000,869
Down $323,882 (-14%) from 2018
Liabilities
Down$247,020
Down $453,301 (-65%) from 2018
Net Assets
Up$1,753,849
Up $129,419 (+8.0%) from 2018
Revenue
Up$6,045,736
Up $356,607 (+6.3%) from 2018
Expenses
Up$5,916,317
Up $52,199 (+0.9%) from 2018
Net Income
Up$129,419
Up $304,408 (+174%) from 2018
Most recent year
2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose and mission of the organization is to to establish and maintain the highest-quality educational program for middle-grade 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,024,637 | $727,481 | ▼ $297,156 |
| Land, Buildings, and Equipment, Net | $636,285 | $658,645 | ▲ $22,360 |
| Pledges and Grants Receivable | $541,201 | $574,964 | ▲ $33,763 |
| Prepaid Expenses and Deferred Charges | $44,217 | $29,934 | ▼ $14,283 |
| Total Assets | $2,324,751 | $2,000,869 | ▼ $323,882 |
| Other Assets Total | $78,411 | $9,845 | ▼ $68,566 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $172,430 | $151,928 | ▼ $20,502 |
| Other Liabilities | $527,891 | $95,092 | ▼ $432,799 |
| Total Liabilities | $700,321 | $247,020 | ▼ $453,301 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,558,404 | $1,735,482 | ▲ $177,078 |
| Temporarily Rstr Net Assets | $66,026 | $18,367 | ▼ $47,659 |
| Total Net Assets Fund Balance | $1,624,430 | $1,753,849 | ▲ $129,419 |
| Total Liabilities and Net Assets / Fund Balance | $2,324,751 | $2,000,869 | ▼ $323,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $599,627 | $247,820 | $847,447 |
| Equipment | $54,017 | $154,517 | $208,534 |
| Other Land Buildings | $5,001 | $21,755 | $26,756 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marco Ibarra | Principal | FT | $118,650 | $40,565 | $159,215 |
| Sasha Magidi | Board Member/teacher | FT | $87,711 | $19,509 | $107,220 |
| Dana Dietterich | Board Member/teacher | FT | $78,518 | $22,383 | $100,901 |
| Howard Lappin | Board Member | - | - | $97,500 | $97,500 |
| Name | Title |
|---|---|
| Leandro Otero | Board Member/chair |
| Dave Gallon | Board Member |
| Todd Beiley | Board Member |
| Jorge Orozco | Board Member/parent |
| Martha Garcia | Board Member/parent |
| Jasmine Jose | Board Member/secretary |
| David Lauck | Chief Financial Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,976,225 |
| Salaries, Compensation, and Employee Benefits | $2,940,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,934,489 | - | - | $1,934,489 |
| Fees for Services Other | $780,260 | - | - | $780,260 |
| Occupancy | $701,633 | - | - | $701,633 |
| Payments to Affiliates | $597,859 | - | - | $597,859 |
| Other Employee Benefits | $563,043 | - | - | $563,043 |
| Current Officers, Directors, Trustees, and Key Employees | $371,551 | - | - | $371,551 |
| Depreciation Depletion | $146,833 | - | - | $146,833 |
| Other Expenses | $92,128 | - | - | $92,128 |
| Office Expenses | $88,969 | - | - | $88,969 |
| Payroll Taxes | $71,009 | - | - | $71,009 |
| Information Technology | $36,543 | - | - | $36,543 |
| Insurance | $22,090 | - | - | $22,090 |
| Conferences and Meetings | $21,329 | - | - | $21,329 |
| Travel | $9,831 | - | - | $9,831 |
| Fees for Services Accounting | $9,441 | - | - | $9,441 |
| Fees for Services Legal | $698 | - | - | $698 |
| Total Functional Expenses | $5,916,317 | $0 | $0 | $5,916,317 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $195,612,020 |
| Expenses Not Reported on Form 990 | $189,695,703 |
| Expenses per Audited Statements | $5,916,317 |
| Total Expenses per Form 990 | $5,916,317 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $95,092 |
“The organization's sole member is alliance for college-ready public schools.”
“Alliance for 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. The form 990 will be provided to the current board of directors at the june 2020 board meeting 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.”
“Other professional fees: program service expenses 569,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 569,169. Special education services: program service expenses 211,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,091.”
“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.”
“Revenue reported on other returns 195,817,739.”
“Expenses reported on other returns 189,695,703.”
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 | 172430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE AND MISSION OF THE ORGANIZATION IS TO TO ESTABLISH AND MAINTAIN THE HIGHEST-QUALITY EDUCATIONAL PROGRAM FOR MIDDLE-GRADE 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID LAUCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2139434930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 S FIGUEROA STREET 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1024637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 727481 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 371551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 371551 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21329 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8824 |
| IRS990/CYOtherExpensesAmt | 0 | 2976225 |
| IRS990/CYOtherRevenueAmt | 0 | 18658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6018254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2940092 |
| IRS990/CYTotalExpensesAmt | 0 | 5916317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6045736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146833 |
| IRS990/Desc | 0 | ALLIANCE JACK H. SKIRBALL MIDDLE SCHOOL ("SKIRBALL") IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE GRADE 6 THROUGH 8 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 185-DAY, SINGLE-TRACK, NON-YEAR-ROUND CALENDAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5916317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9441 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9441 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 698 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 780260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 780260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 22383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26705 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD BEILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA DIETTERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE GALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD LAPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SASHA MAGIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORGE OROZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASMINE JOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEANDRO OTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCO IBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID LAUCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 87711 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 128650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 97500 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 194676 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER/PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8745 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8745 |
| IRS990/GrossReceiptsAmt | 0 | 6045736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 636285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 658645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1082737 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE AND MISSION OF THE ORGANIZATION IS TO TO ESTABLISH AND MAINTAIN THE HIGHEST-QUALITY EDUCATIONAL PROGRAM FOR MIDDLE-GRADE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1624430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1753849 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8745 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 701633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 701633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88969 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78411 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9845 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 563043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 563043 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 468611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92128 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 527891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95092 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18658 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18658 |
| IRS990/OtherRevenueTotalAmt | 0 | 18658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1934489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1934489 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 597859 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 597859 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71009 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 541201 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 574964 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44217 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29934 |
| IRS990/PrincipalOfficerNm | 0 | DAVID LAUCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6018254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6018254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10031 |
| IRS990/PYOtherExpensesAmt | 0 | 2973070 |
| IRS990/PYOtherRevenueAmt | 0 | 23883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5649215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -174989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2891048 |
| IRS990/PYTotalExpensesAmt | 0 | 5864118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5689129 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6018254 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208534 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 189695703 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5916317 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 599627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 247820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 847447 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 189695703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 195817739 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 195817739 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6045736 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE REPORTED ON OTHER RETURNS 195,817,739. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES REPORTED ON OTHER RETURNS 189,695,703. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 658645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5916317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95092 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6045736 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 201863475 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 195612020 |
| 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 JACK H. SKIRBALL MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL, THEREFORE WE 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 | 118650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 11081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 183595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 20944 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 9500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9621 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 17205 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARCO IBARRA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DAVID LAUCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 221381 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S SOLE MEMBER IS ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS IS THE SOLE MEMBER OF THE ORGANIZATION AND MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL BY USING COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 569,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569,169. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 211,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,091. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
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