Civic Intelligence

Alliance Environmental Science and Technology High School

990 • Fiscal year 2018 • EIN 94-3476918

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

601 S Figueroa Street 4th FloorLos Angeles, CA 90017

(213) 943-4930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$212,572

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,420,381

Down $162,418 (-4.5%) from 2017

Net Assets

Down

$3,080,462

Down $263,869 (-7.9%) from 2017

Liabilities

Up

$339,919

Up $101,451 (+43%) from 2017

Revenue

Down

$7,023,344

Down $255,050 (-3.5%) from 2017

Expenses

Up

$7,287,213

Up $336,032 (+4.8%) from 2017

Net Income

Down

-$263,869

Down $591,082 (-181%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,173,169Liabilities 2011: $991,632Net Assets 2011: $181,5372011Assets 2012: $1,444,527Liabilities 2012: $940,672Net Assets 2012: $503,8552012Assets 2013: $2,019,414Liabilities 2013: $809,921Net Assets 2013: $1,209,4932013Assets 2014: $2,564,132Liabilities 2014: $650,554Net Assets 2014: $1,913,5782014Assets 2015: $2,583,766Liabilities 2015: $253,029Net Assets 2015: $2,330,7372015Assets 2016: $3,112,118Liabilities 2016: $95,000Net Assets 2016: $3,017,1182016Assets 2017: $3,582,799Liabilities 2017: $238,468Net Assets 2017: $3,344,3312017Assets 2018: $3,420,381Liabilities 2018: $339,919Net Assets 2018: $3,080,4622018Assets 2019: $3,535,603Liabilities 2019: $283,134Net Assets 2019: $3,252,4692019

Highlighted filing

2018

Assets$3,420,381
Liabilities$339,919
Net Assets$3,080,462

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,523,7142011Revenue 2012: $3,828,728Expenses 2012: $3,506,410Net Income 2012: $322,3182012Revenue 2013: $5,017,209Expenses 2013: $4,311,571Net Income 2013: $705,6382013Revenue 2014: $5,603,875Expenses 2014: $4,899,790Net Income 2014: $704,0852014Revenue 2015: $6,087,195Expenses 2015: $5,670,036Net Income 2015: $417,1592015Revenue 2016: $7,353,910Expenses 2016: $6,667,529Net Income 2016: $686,3812016Revenue 2017: $7,278,394Expenses 2017: $6,951,181Net Income 2017: $327,2132017Revenue 2018: $7,023,344Expenses 2018: $7,287,213Net Income 2018: -$263,8692018Revenue 2019: $7,565,031Expenses 2019: $7,335,792Net Income 2019: $229,2392019

Highlighted filing

2018

Revenue$7,023,344
Expenses$7,287,213
Net Income-$263,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$7,023,344
Mission and Program Overview

Mission

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.

See schedule othe 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,770,000$2,554,755▼ $215,245
Pledges and Grants Receivable$566,214$598,436▲ $32,222
Land, Buildings, and Equipment, Net$171,823$199,011▲ $27,188
Prepaid Expenses and Deferred Charges$74,762$68,179▼ $6,583
Total Assets$3,582,799$3,420,381▼ $162,418
Liabilities
Accounts Payable and Accrued Expenses$106,670$230,238▲ $123,568
Other Liabilities$131,798$109,681▼ $22,117
Total Liabilities$238,468$339,919▲ $101,451
Net Assets / Fund Balance
Unrestricted Net Assets$3,176,299$3,020,062▼ $156,237
Temporarily Rstr Net Assets$168,032$60,400▼ $107,632
Total Net Assets Fund Balance$3,344,331$3,080,462▼ $263,869
Total Liabilities and Net Assets / Fund Balance$3,582,799$3,420,381▼ $162,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,137$213,584$405,721
Other Land Buildings$6,874$7,668$14,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andres VersagePrincipalFT$128,872$42,097$170,969
Anthony ParkerBoard Member/teacherFT$90,351$18,136$108,487
Salena PachecoBoard Member/teacherFT$88,453$17,623$106,076
Howard LappinBoard Member--$85,968$85,968

Board Members and Trustees

NameTitle
Erik KronstadtBoard Member/chair
Leandro OteroBoard Member
Shlomy KattanBoard Member
Maria Guadlupe GonzalezBoard Member/parent
Veronica MercadoBoard Member/parent
Irina ConstantinBoard Member/secretary
David LauckCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$6,891,968
Investment Income
$17,783
Other Revenue
$107,593
Change in Net Assets
$-263,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,023,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,384,658
Total Revenue per Audited Statements
$190,408,002
Total Revenue per Form 990
$7,023,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,448,173
Other Expenses$2,839,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,126,289--$3,126,289
Other Employee Benefits$861,218--$861,218
Occupancy$718,658--$718,658
Payments to Affiliates$689,797--$689,797
Fees for Services Other$482,430--$482,430
Current Officers, Directors, Trustees, and Key Employees$365,658--$365,658
Office Expenses$157,755--$157,755
Payroll Taxes$95,008--$95,008
Depreciation Depletion$82,361--$82,361
Insurance$24,252--$24,252
Other Expenses$18,672--$18,672
Information Technology$8,144--$8,144
Fees for Services Accounting$4,694--$4,694
Travel$3,469--$3,469
Total Functional Expenses$7,287,213$0$0$7,287,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$189,134,990
Expenses Not Reported on Form 990$181,847,777
Expenses per Audited Statements$7,287,213
Total Expenses per Form 990$7,287,213
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 Affiliates$109,681
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
Yes
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 4

The organization's bylaws were amended to reflect changes to the term limits of board members to 2 years.

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

Alliance 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 controller and cfo.

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 Leichtman-levine Family
EIN
94-3476918
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
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lauck
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
82
Volunteers
30

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

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. As of and for the years ended june 30, 2018 and 2017, alliance had no material unrecognized/derecognized tax benefits or tax penalties or interest.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported on other returns 183,384,658.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported on other returns 181,847,777.

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IRS990/MissionDesc0THE 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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0861218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0861218
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2JANITORIAL/TRASH REMOVA
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0574854
IRS990/OtherExpensesGrp/ProgramServicesAmt147281
IRS990/OtherExpensesGrp/ProgramServicesAmt226673
IRS990/OtherExpensesGrp/ProgramServicesAmt318672
IRS990/OtherExpensesGrp/TotalAmt0574854
IRS990/OtherExpensesGrp/TotalAmt147281
IRS990/OtherExpensesGrp/TotalAmt226673
IRS990/OtherExpensesGrp/TotalAmt318672
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0131798
IRS990/OtherLiabilitiesGrp/EOYAmt0109681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt094082
IRS990/OtherRevenueMiscGrp/ExclusionAmt113511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113511
IRS990/OtherRevenueTotalAmt0107593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03126289
IRS990/OtherSalariesAndWagesGrp/TotalAmt03126289
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0689797
IRS990/PaymentsToAffiliatesGrp/TotalAmt0689797
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt095008
IRS990/PayrollTaxesGrp/TotalAmt095008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0566214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0598436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068179
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06891968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06891968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019095
IRS990/PYOtherExpensesAmt02919467
IRS990/PYOtherRevenueAmt02501
IRS990/PYProgramServiceRevenueAmt07081657
IRS990/PYRevenuesLessExpensesAmt0327213
IRS990/PYSalariesCompEmpBnftPaidAmt04031714
IRS990/PYTotalExpensesAmt06951181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07278394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-263869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06972792
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405721
IRS990ScheduleD/ExpensesNotReportedAmt0181847777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07287213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0181847777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0183384658
IRS990ScheduleD/RevenueNotReportedAmt0183384658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07023344
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. AS OF AND FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, ALLIANCE HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON OTHER RETURNS 183,384,658.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 181,847,777.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199011
IRS990ScheduleD/TotalExpensesPerForm990Amt07287213
IRS990ScheduleD/TotalLiabilityAmt0109681
IRS990ScheduleD/TotalRevenuePerForm990Amt07023344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190408002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189134990
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 LEICHTMAN-LEVINE FAMILY FOUNDATION ENVIRONMENTAL SCIENCE 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/BaseCompensationFilingOrgAmt0128872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDRES VERSAGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1212572
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS WERE AMENDED TO REFLECT CHANGES TO THE TERM LIMITS OF BOARD MEMBERS TO 2 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE MEMBER IS ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS IS THE SOLE MEMBER OF THE ORGANIZATION AND MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATIONAL RETURNS WERE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CONTROLLER AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL BY USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INDIVIDUALS 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A

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