Civic Intelligence

Alliance Piera Barbagli Shaheen

EIN 94-3476912 • 501(c)3 • Los Angeles, CA

Profile

The purpose and mission of alliance piera barbaglia shaheen health services academy high school 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 90017

www.laalliance.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.34x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

78th percentile

$221,381

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$2,204,554

Up $720,094 (+49%) from 2018

Liabilities

Up

$2,720,850

Up $1,892,096 (+228%) from 2018

Net Assets

Down

-$516,296

Down $1,172,002 (-179%) from 2018

Revenue

Up

$7,909,567

Up $1,404,231 (+22%) from 2018

Expenses

Up

$7,770,535

Up $341,729 (+4.6%) from 2018

Net Income

Up

$139,032

Up $1,062,502 (+115%) from 2018

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,012,374Liabilities 2011: $302,596Net Assets 2011: $709,7782011Assets 2012: $1,265,323Liabilities 2012: $241,506Net Assets 2012: $1,023,8172012Assets 2013: $1,726,461Liabilities 2013: $271,830Net Assets 2013: $1,454,6312013Assets 2014: $2,586,685Liabilities 2014: $360,088Net Assets 2014: $2,226,5972014Assets 2015: $2,693,943Liabilities 2015: $457,268Net Assets 2015: $2,236,6752015Assets 2016: $2,190,218Liabilities 2016: $453,279Net Assets 2016: $1,736,9392016Assets 2017: $2,246,759Liabilities 2017: $667,583Net Assets 2017: $1,579,1762017Assets 2018: $1,484,460Liabilities 2018: $828,754Net Assets 2018: $655,7062018Assets 2019: $2,204,554Liabilities 2019: $2,720,850Net Assets 2019: -$516,2962019

Highlighted filing

2019

Assets$2,204,554
Liabilities$2,720,850
Net Assets-$516,296

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,286,3762011Expenses 2012: $3,060,9682012Revenue 2013: $4,002,337Expenses 2013: $3,571,523Net Income 2013: $430,8142013Revenue 2014: $4,678,217Expenses 2014: $3,906,251Net Income 2014: $771,9662014Revenue 2015: $5,190,512Expenses 2015: $5,180,434Net Income 2015: $10,0782015Revenue 2016: $6,431,101Expenses 2016: $6,930,837Net Income 2016: -$499,7362016Revenue 2017: $6,834,626Expenses 2017: $6,992,389Net Income 2017: -$157,7632017Revenue 2018: $6,505,336Expenses 2018: $7,428,806Net Income 2018: -$923,4702018Revenue 2019: $7,909,567Expenses 2019: $7,770,535Net Income 2019: $139,0322019

Highlighted filing

2019

Revenue$7,909,567
Expenses$7,770,535
Net Income$139,032

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$7,909,567
Mission and Program Overview

Mission

The purpose and mission of alliance health services academy high school 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.

The purpose and mission of alliance piera barbaglia shaheen health services academy high school 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$580,653$1,087,566▲ $506,913
Pledges and Grants Receivable$656,077$866,220▲ $210,143
Land, Buildings, and Equipment, Net$188,588$167,712▼ $20,876
Prepaid Expenses and Deferred Charges$36,842$60,756▲ $23,914
Total Assets$1,484,460$2,204,554▲ $720,094
Other Assets Total$22,300$22,300→ $0
Liabilities
Other Liabilities$598,050$1,198,344▲ $600,294
Mortgage Notes Payable Secured by Investment Property-$919,545-
Accounts Payable and Accrued Expenses$230,704$602,961▲ $372,257
Total Liabilities$828,754$2,720,850▲ $1,892,096
Net Assets / Fund Balance
Temporarily Rstr Net Assets$502,088$113,929▼ $388,159
Unrestricted Net Assets$153,618$-630,225▼ $783,843
Total Net Assets Fund Balance$655,706$-516,296▼ $1,172,002
Total Liabilities and Net Assets / Fund Balance$1,484,460$2,204,554▲ $720,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,715$159,798$324,513
Other Land Buildings$2,997$19,076$22,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla McculloughPrincipal (until 12/21/2018)FT$133,161$39,859$173,020
Veena GogateAssistant PrincipalFT$101,561$26,134$127,695
Andrea RomanBoard Member/teacherFT$83,205$20,558$103,763
Laura GonzalesBoard Member/teacherFT$76,768$22,098$98,866
Howard LappinBoard Member--$97,500$97,500

Board Members and Trustees

NameTitle
Kimberlina MckinneyBoard Member/chair
Jonathan LiebermanBoard Member
Kristy SchafferBoard Member
Vince TsaiBoard Member
Lynne Y LainezBoard Member/secretary/parent
David LauckChief Financial Officer
Jan LeightInterim Principal (as of 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$570,748
Program Service Revenue
$7,255,401
Investment Income
$5,200
Other Revenue
$78,218
All Other Contributions
$2,900
Change in Net Assets
$139,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,909,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,953,908
Total Revenue per Audited Statements
$201,863,475
Total Revenue per Form 990
$7,909,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,155,304
Other Expenses$3,615,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,875,035--$2,875,035
Fees for Services Other$1,175,196--$1,175,196
Occupancy$846,962--$846,962
Other Employee Benefits$808,081--$808,081
Payments to Affiliates$698,832--$698,832
Current Officers, Directors, Trustees, and Key Employees$373,997--$373,997
Office Expenses$167,633--$167,633
Payroll Taxes$98,191--$98,191
Other Expenses$68,500--$68,500
Depreciation Depletion$64,868--$64,868
Insurance$31,046--$31,046
Information Technology$26,964--$26,964
Interest$16,337--$16,337
Fees for Services Accounting$9,643--$9,643
Conferences and Meetings$6,067--$6,067
Travel$6,062--$6,062
Total Functional Expenses$7,770,535$0$0$7,770,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,612,020
Expenses Not Reported on Form 990$187,841,485
Expenses per Audited Statements$7,770,535
Total Expenses per Form 990$7,770,535
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 Related Party$1,048,286
Deferred Rent Liability$150,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's sole member is alliance for college-ready public schools.

Form 990, Part VI, Section A, Line 7A

Allliance for college-ready public schools is the sole member of the organization and may elect members of the governing body.

Form 990, Part VI, Section B, Line 11B

The informational returns were prepared by outside accountants and reviewed by the vice president of accounting and cfo. The form 990 will be provided to the current board of directors at the june 2020 board meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces their conflict of interest policy through an annual questionnaire.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the compensation of the organization's ceo, executive director, or top management official by using comparable data.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and 990 available to the public upon request. The form 990 is also available to the public through a public website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

FORM 990, PART VII, SECTION A:

Individuals listed in this part that have titles of board members/teachers are compensated for their role as a teacher and not as a board member.

Filing and Contact Details

Filer

Filer Name
Alliance Piera Barbagli Shaheen
EIN
94-3476912
Phone
2139434930
Address
601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA 90017

Signing Officer

Name
David Lauck
Title
Chief Financial Officer
Phone
2139434930
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lauck
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
48
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 572,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 572,270. Substitute teacher: program service expenses 267,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,710. Special education: program service expenses 193,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,672. Transportation: program service expenses 141,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,544.

FORM 990, PART XI, LINE 9:

Loss on abondonment of real estate -1,047,700. Repayment of grant advance -263,334.

Financial Statement Notes

PART X, LINE 2:

Alliance is exempt from federal and state income taxes under internal revenue code 501(c)(3) and california revenue and taxation code 23701(d). Accordingly, no provision for income taxes is included in the accompanying financial statements. Alliance, its subsidiaries and its affiliates file annual informational tax returns in the u.s. Federal and california jurisdictions.management has analyzed the tax positions taken by alliance, and has concluded that, as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Alliance is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported on other returns 193,953,908.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported on other returns 187,841,485.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167712
IRS990/LandBldgEquipCostOrOtherBssAmt0346586
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 ALLIANCE PIERA BARBAGLIA SHAHEEN HEALTH SERVICES ACADEMY HIGH SCHOOL 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0919545
IRS990/NetAssetsOrFundBalancesBOYAmt0655706
IRS990/NetAssetsOrFundBalancesEOYAmt0-516296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0846962
IRS990/OccupancyGrp/TotalAmt0846962
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167633
IRS990/OfficeExpensesGrp/TotalAmt0167633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022300
IRS990/OtherAssetsTotalGrp/EOYAmt022300
IRS990/OtherChangesInNetAssetsAmt0-1311034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0808081
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0497121
IRS990/OtherExpensesGrp/ProgramServicesAmt168500
IRS990/OtherExpensesGrp/TotalAmt0497121
IRS990/OtherExpensesGrp/TotalAmt168500
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0598050
IRS990/OtherLiabilitiesGrp/EOYAmt01198344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt077016
IRS990/OtherRevenueMiscGrp/ExclusionAmt11202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11202
IRS990/OtherRevenueTotalAmt078218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02875035
IRS990/OtherSalariesAndWagesGrp/TotalAmt02875035
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0698832
IRS990/PaymentsToAffiliatesGrp/TotalAmt0698832
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt098191
IRS990/PayrollTaxesGrp/TotalAmt098191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0656077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0866220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060756
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07255401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07255401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013992
IRS990/PYOtherExpensesAmt03364075
IRS990/PYOtherRevenueAmt050742
IRS990/PYProgramServiceRevenueAmt06422964
IRS990/PYRevenuesLessExpensesAmt0-923470
IRS990/PYSalariesCompEmpBnftPaidAmt04064731
IRS990/PYTotalExpensesAmt07428806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06505336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0567848
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07255401
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/BookValueAmt0164715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324513
IRS990ScheduleD/ExpensesNotReportedAmt0187841485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07770535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0187841485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01048286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0193953908
IRS990ScheduleD/RevenueNotReportedAmt0193953908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07909567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLIANCE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALLIANCE, ITS SUBSIDIARIES AND ITS AFFILIATES FILE ANNUAL INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS.MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ALLIANCE, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALLIANCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON OTHER RETURNS 193,953,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 187,841,485.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167712
IRS990ScheduleD/TotalExpensesPerForm990Amt07770535
IRS990ScheduleD/TotalLiabilityAmt01198344
IRS990ScheduleD/TotalRevenuePerForm990Amt07909567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201863475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195612020
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALLIANCE PIERA BARBAGLIA SHAHEEN HEALTH SERVICES ACADEMY HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE RECEIVES 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/BaseCompensationFilingOrgAmt0133161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05099
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARLA MCCULLOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL (UNTIL 12/21/2018)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

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