Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-3476918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$2,019,414
Up $574,887 (+40%) from 2012
Net Assets
Up$1,209,493
Up $705,638 (+140%) from 2012
Liabilities
Down$809,921
Down $130,751 (-14%) from 2012
Revenue
Up$5,017,209
Up $1,188,481 (+31%) from 2012
Expenses
Up$4,311,571
Up $805,161 (+23%) from 2012
Net Income
Up$705,638
Up $383,320 (+119%) from 2012
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 | 86105 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85128 |
| 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 | 601 S FIGUEROA STREET 4TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90017 |
| IRS990/AllOtherContributions | 0 | 15250 |
| 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 | 210800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 470585 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 70535 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28339 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 158794 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 187133 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 85785 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3828721 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7849 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43982 |
| IRS990/DepreciationDepletion/Total | 0 | 51831 |
| 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 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3729482 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 734 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6422 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7156 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 68 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 591 |
| IRS990/FeesForServicesLegal/Total | 0 | 659 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5371 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46992 |
| IRS990/FeesForServicesOther/Total | 0 | 52363 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| 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 | MICHELLE CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARILYN FALCON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAYLE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARLINE ROBLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELENA ROSCHDI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIE WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELISSA CHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID HYUN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN SYNOTT LEFT 63012 |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 13054 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 18400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15577 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15900 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 12127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 58173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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 | 89710 |
| 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 | 312000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 185000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 80584 |
| IRS990/Form990PartVIISectionA/Title | 0 | TEACHER/EX-OFFICIO SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 1 | PARENT/EX-OFFICIO SCHOOL B |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PARENT/EX-OFFICIO SCHOOL B |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | PRINCIPAL/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO/COO |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8421 |
| IRS990/FundraisingEvents | 0 | 70535 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 24881 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 24881 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8421 |
| IRS990/GrossReceipts | 0 | 5025630 |
| 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 | 693 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6059 |
| IRS990/InformationTechnology/Total | 0 | 6752 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11226 |
| IRS990/Insurance/ProgramServices | 0 | 39596 |
| IRS990/Insurance/Total | 0 | 50822 |
| IRS990/Interest/ManagementAndGeneral | 0 | 414 |
| IRS990/Interest/ProgramServices | 0 | 2320 |
| IRS990/Interest/Total | 0 | 2734 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24887 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 161877 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 255541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 122693 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 93664 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| 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 | 503855 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1209493 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 24881 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24881 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 79355 |
| IRS990/Occupancy/ProgramServices | 0 | 444649 |
| IRS990/Occupancy/Total | 0 | 524004 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31478 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 129518 |
| IRS990/OfficeExpenses/Total | 0 | 160996 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 57422 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 321754 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 379176 |
| IRS990/OtherExpensePriorYear | 0 | 1432036 |
| IRS990/OtherExpensesCurrentYear | 0 | 1699645 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 488892 |
| IRS990/OtherExpenses/Total | 0 | 488892 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherLiabilities/BOY | 0 | 854567 |
| IRS990/OtherLiabilities/EOY | 0 | 724793 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 299092 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1675901 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1974993 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 49206 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 303564 |
| IRS990/PaymentsToAffiliates/Total | 0 | 352770 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10695 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59929 |
| IRS990/PayrollTaxes/Total | 0 | 70624 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1064930 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1404212 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46104 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50953 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4906537 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4906537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4906537 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 705638 |
| 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/Revenue | 0 | 4906537 |
| IRS990/RevenuesLessExpensesCY | 0 | 705638 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 322318 |
| IRS990/SalariesEtcCurrentYear | 0 | 2611926 |
| IRS990/SalariesEtcPriorYear | 0 | 2074374 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 93664 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 161877 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 255541 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 82811446 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4311571 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ASC TOPIC NO. 740 ("ASC 740"), "UNCERTAINTY IN INCOME TAXES" 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 ALLIANCE 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, 2013, THE AFFIANCE HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. AT JUNE 30, 2013, THE OPEN TAX YEARS FOR THE ALLIANCE WERE 2008 TO 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 8,421. REVENUE REPORTED ON OTHER RETURNS 95,877,337. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES 8,421. EXPENSES REPORTED ON OTHER RETURNS 82,803,025. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 82811446 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 684793 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 20000 |
| 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 | 95885758 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 95885758 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5017209 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4311571 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 724793 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 93664 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5017209 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 87123017 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 100902967 |
| 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 |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
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| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 70535 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8421 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 78956 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 78956 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8421 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 8421 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CLASS FUNDRAISING |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8421 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8421 |
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| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 150000 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 8400 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | DIRECTOR/CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CFO/COO |
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| IRS990/ScheduleJRequired | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.