Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-3476918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,173,169
No earlier filing loaded for comparison.
Net Assets
$181,537
No earlier filing loaded for comparison.
Liabilities
$991,632
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,523,714
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Vthe purpose and mission of alliance leichtman-levine family foundation environmental science 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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 109964 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 200183 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE OTHE PURPOSE AND MISSION OF ALLIANCE ENVIRONMENTAL SCIENCE AND TECHNOLOGY 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1940 SOUTH FIGUEROA ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90007 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 458291 |
| IRS990/CashNonInterestBearing/EOY | 0 | 209894 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 47550 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48911 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 208514 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 257425 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2763594 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1463949 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7300 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31122 |
| IRS990/DepreciationDepletion/Total | 0 | 38422 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ALLIANCE ENVIRONMENTAL SCIENCE AND TECHNOLOGY HIGH SCHOOL IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE 500 GRADE 9 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 180 DAY, SINGLE-TRACK, NON YEAR-ROUND CALENDAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2079902 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1653 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8207 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9860 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4087 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20291 |
| IRS990/FeesForServicesLegal/Total | 0 | 24378 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4879 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24227 |
| IRS990/FeesForServicesOther/Total | 0 | 29106 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIA CASILLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELISSA CHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAYLE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELENA ROSCHDI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ARACELI RUANO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HAROLD WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HOWARD LAPPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID HYUN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN SYNOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 14130 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 18600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 21229 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15775 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 67212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 155500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 297000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 157500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 143108 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TEACHER/EX-OFFICIO SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PARENT/EX-OFFICIO SCHOOL BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | PRINCIPAL/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 2154 |
| IRS990/FundraisingEvents | 0 | 47550 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2716044 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2154 |
| IRS990/GrossReceipts | 0 | 2765757 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5794 |
| IRS990/InformationTechnology/ProgramServices | 0 | 28772 |
| IRS990/InformationTechnology/Total | 0 | 34566 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7889 |
| IRS990/Insurance/ProgramServices | 0 | 22453 |
| IRS990/Insurance/Total | 0 | 30342 |
| IRS990/Interest/ManagementAndGeneral | 0 | 512 |
| IRS990/Interest/ProgramServices | 0 | 2184 |
| IRS990/Interest/Total | 0 | 2696 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 68042 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 222755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 162767 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 154713 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE AND MISSION OF ALLIANCE ENVIRONMENTAL SCIENCE AND TECHNOLOGY 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID HYUN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -58352 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 181537 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 59159 |
| IRS990/Occupancy/ProgramServices | 0 | 252204 |
| IRS990/Occupancy/Total | 0 | 311363 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28076 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 82611 |
| IRS990/OfficeExpenses/Total | 0 | 110687 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1780 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29629 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 126312 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 155941 |
| IRS990/OtherExpensePriorYear | 0 | 710604 |
| IRS990/OtherExpensesCurrentYear | 0 | 1037576 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 263219 |
| IRS990/OtherExpenses/Total | 0 | 263219 |
| IRS990/OtherLiabilities/BOY | 0 | 855749 |
| IRS990/OtherLiabilities/EOY | 0 | 791449 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 195191 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 832135 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1027326 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 41915 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 140322 |
| IRS990/PaymentsToAffiliates/Total | 0 | 182237 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8635 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36811 |
| IRS990/PayrollTaxes/Total | 0 | 45446 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 238035 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 766218 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48268 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40564 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 239889 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 239889 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -176800 |
| IRS990/SalariesEtcCurrentYear | 0 | 1486138 |
| IRS990/SalariesEtcPriorYear | 0 | 930145 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 154713 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68042 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 222755 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 239889 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 239889 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 61140826 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2523714 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FASB ASC TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE SCHOOL RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2010 THE SCHOOL HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. AT JUNE 30, 2011, THE OPEN TAX YEARS FOR THE ORGANIZATION WERE 2006 TO 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES 2,154. REVENUE REPORTED ON OTHER RETURNS 72,189,931. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 2,154. EXPENSES REPORTED ON OTHER RETURNS 61,138,672. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 61140826 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 711448 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 60001 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LONG-TERM DEBT - CURRENT PORTION |
| IRS990ScheduleD/OtherRevenues | 0 | 72192085 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 72192085 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2763603 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2523714 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2523714 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 791449 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 154713 |
| IRS990ScheduleD/TotalRevenue | 0 | 2763603 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2763603 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 63664540 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 74955688 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ALLIANCE ENVIRONMENTAL SCIENCE AND TECHNOLOGY HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE RECEIVES STATE FUNDS TO PROVIDE FREE EDUCATION TO STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 47550 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 47550 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2154 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 49704 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49704 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2154 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 2154 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CLASS FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2154 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2154 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JUDY BURTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | HOWARD LAPPIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | DAVID HYUN |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S SOLE MEMBER IS ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS IS THE SOLE MEMBER OF THE ORGANIZATION AND MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE INFORMATIONAL RETURNS WERE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CONTROLLER AND CFO. ONCE APPROVED BY THE CONTROLLER AND CFO, THE RETURNS WERE MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL BY USING COMPARABLE DATA AS WELL AS A COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.