{"success":true,"data":{"_id":943476912,"filings":[{"Organization":{"value":null,"Person":["LAURA GONZALES","ELIAS JOHANSSON-MILLER","GAYLE MILLER","EVANGELINA NAVA","DALE OKUNO","DARLINE ROBLES","MARIA SANCHEZ","MARIE WASHINGTON","JUDY BURTON","DR CARLA MCCULLOUGH","DAVID HYUN"],"Title":["TEACHER/EX-OFFICIO SCHOOL","TEACHER/EX-OFFICIO SCHOOL","DIRECTOR","PARENT/EX-OFFICIO SCHOOL B","DIRECTOR","DIRECTOR","PARENT/EX-OFFICIO SCHOOL B","DIRECTOR","DIRECTOR/CEO","PRINCIPAL","CFO/COO"],"Hours":[35.0,35.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[66868,62485,0,0,0,0,0,0,18400,113349,17150],"Direct compensation":[54062,50009,0,0,0,0,0,0,0,97040,0],"Other compensation":[12806,12476,0,0,0,0,0,0,18400,16309,17150]},"Basic":{"value":null,"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.","year":2013,"name":"ALLIANCE HEALTH SERVICES ACADEMY HIGH SCHOOL","phone":2139434930,"website":"WWW.LAALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID HYUN","year_formation":2009,"state_legal_domicile":"CA","total_volunteers":125,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA, 90017, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4678217,"Contributions":{"value":180957,"Other contributions":138737,"Contributions from gifts and grants":0,"Fundraising revenue":42220,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4481929,"Total revenue":4481929,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14571,"Investment income total":441,"Net investment gain":14130,"Income from invest bond proceeds":0},"Other revenues":{"value":760,"Other total":760,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3906251,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2366314,"Current officers":266361,"Disqualified persons":0,"Other salaries and wages":1712958,"Pension plan contributions":0,"Other employee benefits":328890,"Payroll taxes":58105},"Other expenses":{"value":1539937,"Management services":0,"Legal":0,"Accounting":7222,"Lobbying services":0,"Investment management fees":0,"Other services":91202,"Advertising":0,"Office expenses":138026,"Information technology":18053,"Royalties":0,"Occupancy":210116,"Travel":16328,"Conferences and meetings":0,"Interest":3005,"Payments to affiliates":323477,"Depreciation and depletion":134030,"Insurance":50710,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":547768,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3452611,"Management And General Expenses":453640,"Fundraising Expenses":0}},"Assets":{"value":2586685,"Non-interest bearing cash":1313733,"Savings and temp cash investments":0,"Pledges and grants receivable":868238,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13227,"Land, building, equipment":336585,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":54902},"Liabilities":{"value":360088,"Sum of Total Liabilities":0,"Accounts payable, accrued":126331,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":233757},"Fund balance":{"value":2226597,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2083774,"Temporarily restricted net assets":142823,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8838681897297435,"percentile":0.7453426969460176},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16501286708162533,"percentile":0.7176081826424757},"Liabilities to Assets Ratio":{"score":0.13920829169380888,"percentile":0.29164167621220094},"Operating Reserve Ratio":{"score":0.6621911904790553,"percentile":0.31476020151734174},"Officer Compensation Ratio":{"score":0.0712324937644816,"percentile":0.659823681703033},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6245436612062372,"percentile":0.6752964722902226}},"source_xml":"201501349349307990_public.xml"},{"Organization":{"value":null,"Person":["LAURA GONZALES","HOWARD LAPPIN","JONATHAN LIEBERMAN","ANDREA ROMAN","KRISTY SCHAFFER","VINCE TSAI","LYNNE Y LAINEZ","KIMBERLINA MCKINNEY","JAN LEIGHT","CARLA MCCULLOUGH","DAVID LAUCK","VEENA GOGATE"],"Title":["BOARD MEMBER/TEACHER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/TEACHER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/SECRETARY/PARENT","BOARD MEMBER/CHAIR","INTERIM PRINCIPAL (AS OF 2019)","PRINCIPAL (UNTIL 12/21/2018)","CHIEF FINANCIAL OFFICER","ASSISTANT PRINCIPAL"],"Hours":[35.0,1.0,1.0,35.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0],"Total Compensation":[98866,0,0,103763,0,0,0,0,0,173020,26705,127695],"Direct compensation":[76768,0,0,83205,0,0,0,0,0,144411,0,101561],"Other compensation":[22098,0,0,20558,0,0,0,0,0,28609,26705,26134]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"ALLIANCE PIERA BARBAGLI SHAHEEN HEALTH SERVICES ACADEMY HIGH SCHOOL","phone":2139434930,"website":"WWW.LAALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID LAUCK","year_formation":2009,"state_legal_domicile":"CA","total_volunteers":30,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA, 90017, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7909567,"Contributions":{"value":570748,"Other contributions":2900,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":567848},"Program revenue":{"value":7255401,"Total revenue":7255401,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5200,"Investment income total":208,"Net investment gain":4992,"Income from invest bond proceeds":0},"Other revenues":{"value":78218,"Other total":78218,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7770535,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4155304,"Current officers":373997,"Disqualified persons":0,"Other salaries and wages":2875035,"Pension plan contributions":0,"Other employee benefits":808081,"Payroll taxes":98191},"Other expenses":{"value":3615231,"Management services":0,"Legal":0,"Accounting":9643,"Lobbying services":0,"Investment management fees":0,"Other services":1175196,"Advertising":0,"Office expenses":167633,"Information technology":26964,"Royalties":0,"Occupancy":846962,"Travel":6062,"Conferences and meetings":6067,"Interest":16337,"Payments to affiliates":698832,"Depreciation and depletion":64868,"Insurance":31046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":565621,"BOOKS AND SUPPLIES":497121,"COMMUNICATIONS":68500},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7770535,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2204554,"Non-interest bearing cash":1087566,"Savings and temp cash investments":0,"Pledges and grants receivable":866220,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":60756,"Land, building, equipment":167712,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22300},"Liabilities":{"value":2720850,"Sum of Total Liabilities":0,"Accounts payable, accrued":602961,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":919545,"Unsecured notes loans payable":0,"Other liabilities":1198344},"Fund balance":{"value":-516296,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-630225,"Temporarily restricted net assets":113929,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01757770052393513,"percentile":0.4458738792572328},"Liabilities to Assets Ratio":{"score":1.2341952159030807,"percentile":0.03580066958030785},"Operating Reserve Ratio":{"score":0.2837068490136136,"percentile":0.15511819409614575},"Officer Compensation Ratio":{"score":0.06821267776285674,"percentile":0.6727152050722157},"Program Expense Growth":{"score":0.15049919823039792,"percentile":0.7558922400237875},"Revenue Growth":{"score":0.09674364364453492,"percentile":0.7564075321171012},"Asset Growth":{"score":-0.07173394443070567,"percentile":0.13261787016864007},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6254432187349527,"percentile":0.6777402850941617}},"source_xml":"202021749349301262_public.xml"},{"Organization":{"value":null,"Person":["SUZUKI DANIELS","LAURA GONZALES","PHILLIP JORDAN","SHLOMY KATTAN","HOWARD LAPPIN","MATT LEW","DALE OKUNO","LEANDRO OTERO","DAN KATZIR","DAVID HYUN","DAVID LAUCK","DR CARLA MCCULLOUGH"],"Title":["TEACHER/EX-OFFICIO SCHOOL","TEACHER/EX-OFFICIO SCHOOL","PARENT/EX-OFFICIO SCHOOL B","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","CFO/COO (UNTIL 4/19/17)","CBO","PRINCIPAL"],"Hours":[35.0,35.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[76222,86163,0,0,13750,0,0,0,43824,36969,33848,149662],"Direct compensation":[67705,76535,0,0,0,0,0,0,0,0,0,132938],"Other compensation":[8517,9628,0,0,13750,0,0,0,43824,36969,33848,16724]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"ALLIANCE PIERA BARBAGLIA SHAHEEN HEALTH SERVICES ACADEMY HIGH SCHOOL","phone":2139434930,"website":"WWW.LAALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID LAUCK","year_formation":2009,"state_legal_domicile":"CA","total_volunteers":30,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA, 90017, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6834626,"Contributions":{"value":384927,"Other contributions":263000,"Contributions from gifts and grants":0,"Fundraising revenue":55626,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":66301},"Program revenue":{"value":6440741,"Total revenue":6440741,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8958,"Investment income total":374,"Net investment gain":8584,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6992389,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3891225,"Current officers":337029,"Disqualified persons":0,"Other salaries and wages":2836132,"Pension plan contributions":0,"Other employee benefits":640095,"Payroll taxes":77969},"Other expenses":{"value":3101164,"Management services":0,"Legal":0,"Accounting":6891,"Lobbying services":0,"Investment management fees":0,"Other services":567579,"Advertising":0,"Office expenses":200297,"Information technology":22824,"Royalties":0,"Occupancy":777578,"Travel":17550,"Conferences and meetings":0,"Interest":1050,"Payments to affiliates":677041,"Depreciation and depletion":129041,"Insurance":65958,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":635355,"BOOKS AND SUPPLIES":586625,"COMMUNICATIONS":48730},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6990272,"Management And General Expenses":2117,"Fundraising Expenses":0}},"Assets":{"value":2246759,"Non-interest bearing cash":1144340,"Savings and temp cash investments":0,"Pledges and grants receivable":465352,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":76855,"Land, building, equipment":495155,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65057},"Liabilities":{"value":667583,"Sum of Total Liabilities":0,"Accounts payable, accrued":209527,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":458056},"Fund balance":{"value":1579176,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":943828,"Temporarily restricted net assets":635348,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9996972422443888,"percentile":0.9239468956683557},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.023082901683281573,"percentile":0.3322607816814591},"Liabilities to Assets Ratio":{"score":0.29713155705618627,"percentile":0.20296366305984764},"Operating Reserve Ratio":{"score":0.3213149325645355,"percentile":0.17256756366229012},"Officer Compensation Ratio":{"score":0.06298820045623892,"percentile":0.6956543610476341},"Program Expense Growth":{"score":0.23772497325519623,"percentile":0.8316835204082944},"Revenue Growth":{"score":0.13174962241332439,"percentile":0.8231337197436287},"Asset Growth":{"score":-0.051437542099839646,"percentile":0.16257082275086512},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6130123590133393,"percentile":0.6430589416850669}},"source_xml":"201801359349313575_public.xml"},{"Organization":{"value":null,"Person":["MARIBEL GONZALEZ WEINBERG","HOWARD LAPPIN","WENDY MORAN","ANDREA ROMAN","VINCE TSAI","KARA SAX","VIDAL PINEDA","KIMBERLINA MCKINNEY","KRISTY SCHAFFER","ANDRE LAWE","DAVID LAUCK"],"Title":["BOARD MEMBER/TEACHER","BOARD MEMBER","BOARD MEMBER/PARENT","BOARD MEMBER/TEACHER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/PARENT","BOARD MEMBER/CHAIR","BOARD MEMBER/SECRETARY","PRINCIPAL (AS OF 8/9/2019)","CHIEF FINANCIAL OFFICER"],"Hours":[35.0,1.0,1.0,35.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[100779,0,0,98668,0,0,0,0,0,79785,28572],"Direct compensation":[85312,0,0,78814,0,0,0,0,0,61944,0],"Other compensation":[15467,0,0,19854,0,0,0,0,0,17841,28572]},"Basic":{"value":null,"mission":"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. although the entity has been dissolved as of 12/31/2019, all activity for the school will now be included on alliance college-ready public schools, formerly known as alliance marine - innovation and technology 6-12 complex (ein: 47-2892698), form 990 going forward.","year":2019,"name":"ALLIANCE PIERA BARBAGLIA SHAHEEN HEALTH SERVICES ACADEMY HIGH SCHOOL","phone":2139434930,"website":"WWW.LAALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID LAUCK","year_formation":2009,"state_legal_domicile":"CA","total_volunteers":30,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA, 90017, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3543445,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3490122,"Total revenue":3490122,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9493,"Investment income total":214,"Net investment gain":9279,"Income from invest bond proceeds":0},"Other revenues":{"value":43830,"Other total":43830,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3745643,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1989229,"Current officers":171187,"Disqualified persons":0,"Other salaries and wages":1369303,"Pension plan contributions":0,"Other employee benefits":399723,"Payroll taxes":49016},"Other expenses":{"value":1756414,"Management services":0,"Legal":700,"Accounting":6426,"Lobbying services":0,"Investment management fees":0,"Other services":420007,"Advertising":0,"Office expenses":132864,"Information technology":23671,"Royalties":0,"Occupancy":452225,"Travel":1798,"Conferences and meetings":21902,"Interest":10040,"Payments to affiliates":349043,"Depreciation and depletion":34493,"Insurance":17136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":286109,"BOOKS AND SUPPLIES":254130,"COMMUNICATIONS":31979},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3745643,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05706254788771944,"percentile":0.27480746142146245},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.08217654485491543,"percentile":0.6158691351163124},"Program Expense Growth":{"score":0.060226846653421755,"percentile":0.5680522124659705},"Revenue Growth":{"score":0.017818807078168204,"percentile":0.4535908692719825},"Asset Growth":{"score":-0.18188528992732042,"percentile":0.059881513737560024},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5649191817487049,"percentile":0.501670372049501}},"source_xml":"202023299349300222_public.xml"},{"Organization":{"value":null,"Person":["LAURA GONZALES","LATASHA JOHNSON","PHILLIP JORDON","GAYLE MILLER","ELIAS JOHANSSON-MILLER","DALE OKUNO","DARLINE ROBLES","CHRIS WEBER","JUDY BURTON","HOWARD LAPPIN","DAVID HYUN","DR CARLA MCCULLOUGH"],"Title":["TEACHER/EX-OFFICIO SCHOOL","PARENT/EX-OFFICIO SCHOOL B","PARENT/EX-OFFICIO SCHOOL B","DIRECTOR","TEACHER/EX-OFFICIO SCHOOL","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/CEO (UNTIL 3/23/15)","PRESIDENT","CFO/COO","PRINCIPAL"],"Hours":[35.0,1.0,1.0,1.0,35.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[64041,0,0,0,68998,0,0,0,18400,8400,17150,135447],"Direct compensation":[58818,0,0,0,63371,0,0,0,0,0,0,124400],"Other compensation":[5223,0,0,0,5627,0,0,0,18400,8400,17150,11047]},"Basic":{"value":null,"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.","year":2014,"name":"ALLIANCE HEALTH SERVICES ACADEMY HIGH SCHOOL","phone":2139434930,"website":"WWW.LAALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID HYUN","year_formation":2009,"state_legal_domicile":"CA","total_volunteers":30,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA, 90017, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5190512,"Contributions":{"value":252234,"Other contributions":51253,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":200981},"Program revenue":{"value":4926058,"Total revenue":4926058,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12220,"Investment income total":481,"Net investment gain":11739,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5180434,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2957529,"Current officers":281350,"Disqualified persons":0,"Other salaries and wages":2162667,"Pension plan contributions":0,"Other employee benefits":439457,"Payroll taxes":74055},"Other expenses":{"value":2222905,"Management services":0,"Legal":0,"Accounting":8003,"Lobbying services":0,"Investment management fees":0,"Other services":247300,"Advertising":0,"Office expenses":163393,"Information technology":20486,"Royalties":0,"Occupancy":484652,"Travel":9610,"Conferences and meetings":0,"Interest":2426,"Payments to affiliates":358926,"Depreciation and depletion":191175,"Insurance":42196,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":694738,"BOOKS AND SUPPLIES":641003,"COMMUNICATIONS":49395,"PROFESSIONAL DEVELOPMEN":4340},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4530119,"Management And General Expenses":650315,"Fundraising Expenses":0}},"Assets":{"value":2693943,"Non-interest bearing cash":1623521,"Savings and temp cash investments":0,"Pledges and grants receivable":481668,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13078,"Land, building, equipment":466399,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":109277},"Liabilities":{"value":457268,"Sum of Total Liabilities":0,"Accounts payable, accrued":353279,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":103989},"Fund balance":{"value":2236675,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2111796,"Temporarily restricted net assets":124879,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8744670813294794,"percentile":0.7307053724634062},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0019416196321287765,"percentile":0.4010877825918508},"Liabilities to Assets Ratio":{"score":0.16973930034896803,"percentile":0.26989035335683254},"Operating Reserve Ratio":{"score":0.5200226467512181,"percentile":0.2593267652319735},"Officer Compensation Ratio":{"score":0.060310777050725864,"percentile":0.7078675117103539},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5460445006317336,"percentile":0.4457718538759931}},"source_xml":"201611379349309646_public.xml"},{"Organization":{"value":null,"Person":["LAURA GONZALES","HOWARD LAPPIN","JONATHAN LEIBERMAN","ANDREA ROMAN","KRISTY SCHAFFER","VINCE TSAI","DELMY VASQUEZ","PHILLIP JORDAN","MATT LEW","DAVID LAUCK","DR CARLA MCCULLOUGH"],"Title":["BOARD MEMBER/TEACHER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/TEACHER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/PARENT","BOARD MEMBER/SECRETARY/PARENT","BOARD MEMBER/CHAIR","CFO","PRINCIPAL"],"Hours":[35.0,1.0,1.0,35.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[96178,0,0,98369,0,0,0,0,0,27656,153858],"Direct compensation":[74756,0,0,85964,0,0,0,0,0,0,130000],"Other compensation":[21422,0,0,12405,0,0,0,0,0,27656,23858]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"ALLIANCE PIERA BARBAGLIA SHAHEEN HEALTH SERVICES ACADEMY HIGH SCHOOL","phone":2139434930,"website":"WWW.LAALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID LAUCK","year_formation":2009,"state_legal_domicile":"CA","total_volunteers":30,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA, 90017, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6505336,"Contributions":{"value":17638,"Other contributions":11638,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":6000},"Program revenue":{"value":6422964,"Total revenue":6422964,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13992,"Investment income total":309,"Net investment gain":13683,"Income from invest bond proceeds":0},"Other revenues":{"value":50742,"Other total":50742,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7428806,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4064731,"Current officers":330476,"Disqualified persons":0,"Other salaries and wages":2844582,"Pension plan contributions":0,"Other employee benefits":801277,"Payroll taxes":88396},"Other expenses":{"value":3364075,"Management services":0,"Legal":0,"Accounting":4694,"Lobbying services":0,"Investment management fees":0,"Other services":882906,"Advertising":0,"Office expenses":150580,"Information technology":2729,"Royalties":0,"Occupancy":790063,"Travel":13957,"Conferences and meetings":0,"Interest":1272,"Payments to affiliates":644110,"Depreciation and depletion":81854,"Insurance":27394,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":760380,"BOOKS AND SUPPLIES":426781,"FACILITY DEVELOPMENT":249207,"COMMUNICATIONS":67250,"JANITORIAL/TRASH REMOVA":17142},"All other expenses":4136},"Functional Expenses":{"value":null,"Program Service Expenses":7428806,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1484460,"Non-interest bearing cash":580653,"Savings and temp cash investments":0,"Pledges and grants receivable":656077,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":36842,"Land, building, equipment":188588,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22300},"Liabilities":{"value":828754,"Sum of Total Liabilities":0,"Accounts payable, accrued":230704,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":598050},"Fund balance":{"value":655706,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":153618,"Temporarily restricted net assets":502088,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14195577292241324,"percentile":0.186808429897289},"Liabilities to Assets Ratio":{"score":0.5582865149616696,"percentile":0.12123524948667148},"Operating Reserve Ratio":{"score":0.19982484399242623,"percentile":0.11535410737392687},"Officer Compensation Ratio":{"score":0.05062199766691983,"percentile":0.7536945427870521},"Program Expense Growth":{"score":0.18592326119391792,"percentile":0.7930670153667392},"Revenue Growth":{"score":0.09131668821821963,"percentile":0.7432692461135697},"Asset Growth":{"score":-0.11769547352501658,"percentile":0.09132879166833716},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5910568814874897,"percentile":0.5791664358510138}},"source_xml":"201911409349301256_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARIBEL GONZALEZ WEINBERG","HOWARD LAPPIN","WENDY MORAN","ANDREA ROMAN","VINCE TSAI","KARA SAX","VIDAL PINEDA","KIMBERLINA MCKINNEY","KRISTY SCHAFFER","ANDRE LAWE","DAVID LAUCK"],"Title":["BOARD MEMBER/TEACHER","BOARD MEMBER","BOARD MEMBER/PARENT","BOARD MEMBER/TEACHER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/PARENT","BOARD MEMBER/CHAIR","BOARD MEMBER/SECRETARY","PRINCIPAL (AS OF 8/9/2019)","CHIEF FINANCIAL OFFICER"],"Hours":[35.0,1.0,1.0,35.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0],"Total Compensation":[100779,0,0,98668,0,0,0,0,0,79785,28572],"Direct compensation":[85312,0,0,78814,0,0,0,0,0,61944,0],"Other compensation":[15467,0,0,19854,0,0,0,0,0,17841,28572]},"Basic":{"value":null,"mission":"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. although the entity has been dissolved as of 12/31/2019, all activity for the school will now be included on alliance college-ready public schools, formerly known as alliance marine - innovation and technology 6-12 complex (ein: 47-2892698), form 990 going forward.","year":2019,"name":"ALLIANCE PIERA BARBAGLIA SHAHEEN HEALTH SERVICES ACADEMY HIGH SCHOOL","phone":2139434930,"website":"WWW.LAALLIANCE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID LAUCK","year_formation":2009,"state_legal_domicile":"CA","total_volunteers":30,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA, 90017, USA","city":"LOS ANGELES","state":"CA","country":"USA","zip_code":90017},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3543445,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3490122,"Total revenue":3490122,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9493,"Investment income total":214,"Net investment gain":9279,"Income from invest bond proceeds":0},"Other revenues":{"value":43830,"Other total":43830,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3745643,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1989229,"Current officers":171187,"Disqualified persons":0,"Other salaries and wages":1369303,"Pension plan contributions":0,"Other employee benefits":399723,"Payroll taxes":49016},"Other expenses":{"value":1756414,"Management services":0,"Legal":700,"Accounting":6426,"Lobbying services":0,"Investment management fees":0,"Other services":420007,"Advertising":0,"Office expenses":132864,"Information technology":23671,"Royalties":0,"Occupancy":452225,"Travel":1798,"Conferences and meetings":21902,"Interest":10040,"Payments to affiliates":349043,"Depreciation and depletion":34493,"Insurance":17136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":286109,"BOOKS AND SUPPLIES":254130,"COMMUNICATIONS":31979},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3745643,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05706254788771944,"percentile":0.27480746142146245},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.08217654485491543,"percentile":0.6158691351163124},"Program Expense Growth":{"score":0.060226846653421755,"percentile":0.5680522124659705},"Revenue Growth":{"score":0.017818807078168204,"percentile":0.4535908692719825},"Asset Growth":{"score":-0.18188528992732042,"percentile":0.059881513737560024},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5649191817487049,"percentile":0.501670372049501}},"source_xml":"202023299349300222_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}