Civic Intelligence

Alliance Gertz-Ressler High School

EIN 20-0846362 • 501(c)3 • Los Angeles, CA

Profile

The purpose and mission of alliance gertz-ressler / richard merkin 6-12 complex is to establish and maintain the highest quality educational program for students grade 6 to 12 in a small school environment with small learning communities that are focused on assuring that students achieve proficient to advanced student performance on state standards and on preparing all students to enter and succeed in college.

601 S Figueroa Street 4th FloorLos Angeles, CA 90017

www.laalliance.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$221,381

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$8,752,489

Down $219,487 (-2.4%) from 2018

Liabilities

Up

$558,297

Up $50,108 (+9.9%) from 2018

Net Assets

Down

$8,194,192

Down $269,595 (-3.2%) from 2018

Operations
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

Up

$14,524,125

Up $925,147 (+6.8%) from 2018

Expenses

Up

$14,793,720

Up $797,524 (+5.7%) from 2018

Net Income

Up

-$269,595

Up $127,623 (+32%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $3,021,006Liabilities 2011: $413,271Net Assets 2011: $2,607,7352011Assets 2012: $3,232,303Liabilities 2012: $167,716Net Assets 2012: $3,064,5872012Assets 2013: $3,654,493Liabilities 2013: $202,531Net Assets 2013: $3,451,9622013Assets 2014: $8,473,579Liabilities 2014: $1,179,308Net Assets 2014: $7,294,2712014Assets 2015: $8,775,601Liabilities 2015: $759,287Net Assets 2015: $8,016,3142015Assets 2016: $9,437,703Liabilities 2016: $546,286Net Assets 2016: $8,891,4172016Assets 2017: $9,091,060Liabilities 2017: $230,055Net Assets 2017: $8,861,0052017Assets 2018: $8,971,976Liabilities 2018: $508,189Net Assets 2018: $8,463,7872018Assets 2019: $8,752,489Liabilities 2019: $558,297Net Assets 2019: $8,194,1922019

Highlighted filing

2019

Assets$8,752,489
Liabilities$558,297
Net Assets$8,194,192
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,653,4992011Expenses 2012: $4,662,0252012Revenue 2013: $5,272,198Expenses 2013: $4,884,823Net Income 2013: $387,3752013Revenue 2014: $10,449,202Expenses 2014: $8,851,349Net Income 2014: $1,597,8532014Revenue 2015: $11,138,709Expenses 2015: $10,416,666Net Income 2015: $722,0432015Revenue 2016: $13,675,273Expenses 2016: $12,800,170Net Income 2016: $875,1032016Revenue 2017: $13,311,676Expenses 2017: $13,342,088Net Income 2017: -$30,4122017Revenue 2018: $13,598,978Expenses 2018: $13,996,196Net Income 2018: -$397,2182018Revenue 2019: $14,524,125Expenses 2019: $14,793,720Net Income 2019: -$269,5952019

Highlighted filing

2019

Revenue$14,524,125
Expenses$14,793,720
Net Income-$269,595
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,752,489
Liabilities
$558,297
Net assets
$8,194,192
Revenue
$14,524,125
Expenses
$14,793,720
Net income
-$269,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.75$0.56$8.19$14.5$14.8$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.97$0.51$8.46$13.6$14.0$0.40
2017Detailed filing. Detailed filing data is available for this year.$9.09$0.23$8.86$13.3$13.3$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.44$0.55$8.89$13.7$12.8$0.88
2015Detailed filing. Detailed filing data is available for this year.$8.78$0.76$8.02$11.1$10.4$0.72
2014Summary only. Only limited summary data is available for this year.$8.47$1.18$7.29$10.4$8.85$1.60
2013Summary only. Only limited summary data is available for this year.$3.65$0.20$3.45$5.27$4.88$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.17$3.06$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.41$2.61$4.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$14,524,125
Mission and Program Overview

Mission

The purpose and mission of alliance gertz-ressler / richard merkin 6-12 complex is to establish and maintain the highest quality educational program for students grade 6 to 12 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 o the purpose and mission of alliance gertz-ressler / richard merkin 6-12 complex is to establish and maintain the highest quality educational program for students grade 6 to 12 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
Land, Buildings, and Equipment, Net$3,228,567$3,256,774▲ $28,207
Cash and Non-Interest-Bearing Accounts$3,674,594$2,997,535▼ $677,059
Pledges and Grants Receivable$1,227,119$1,586,413▲ $359,294
Prepaid Expenses and Deferred Charges$45,708$18,978▼ $26,730
Total Assets$8,971,976$8,752,489▼ $219,487
Other Assets Total$795,988$892,789▲ $96,801
Liabilities
Accounts Payable and Accrued Expenses$508,189$446,829▼ $61,360
Other Liabilities$0$111,468▲ $111,468
Total Liabilities$508,189$558,297▲ $50,108
Net Assets / Fund Balance
Unrestricted Net Assets$8,205,836$8,053,038▼ $152,798
Temporarily Rstr Net Assets$257,951$141,154▼ $116,797
Total Net Assets Fund Balance$8,463,787$8,194,192▼ $269,595
Total Liabilities and Net Assets / Fund Balance$8,971,976$8,752,489▼ $219,487

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,151,487$326,869$1,478,356
Buildings$1,230,060$27,242$1,257,302
Equipment$420,733$201,580$622,313
Land$442,698-$442,698
Other Land Buildings$11,796$61,692$73,488
Other Assets Org$197,641--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie TsaiPrincipalFT$122,850$34,805$157,655
Megan Van PeltPrincipalFT$127,871$20,817$148,688
Roman GuerraAssistant PrincipalFT$107,194$22,311$129,505
Yina YangBoard Member/teacherFT$94,806$25,034$119,840
Nicole BredesonBoard Member/teacherFT$83,087$24,327$107,414
Howard LappinBoard Member--$97,500$97,500

Board Members and Trustees

NameTitle
Ric EppsBoard Member/chair
Leandro OteroBoard Member
Sarah OuchiBoard Member
Celia GarzaBoard Member/parent
Maria TexisBoard Member/parent
Bryan KennyBoard Member/secretary
David LauckChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,345
Program Service Revenue
$14,352,621
Investment Income
$30,638
Other Revenue
$134,521
All Other Contributions
$6,345
Change in Net Assets
$-269,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,524,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,339,350
Total Revenue per Audited Statements
$201,863,475
Total Revenue per Form 990
$14,524,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,012,903
Other Expenses$6,780,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,677,218--$5,677,218
Occupancy$1,685,407--$1,685,407
Other Employee Benefits$1,649,478--$1,649,478
Payments to Affiliates$1,427,549--$1,427,549
Fees for Services Other$1,415,155--$1,415,155
Current Officers, Directors, Trustees, and Key Employees$495,006--$495,006
Depreciation Depletion$366,083--$366,083
Office Expenses$264,141--$264,141
Fees for Services Legal$198,338--$198,338
Payroll Taxes$191,201--$191,201
Other Expenses$88,367--$88,367
Information Technology$62,852--$62,852
Insurance$48,170--$48,170
Travel$31,870--$31,870
Fees for Services Accounting$13,514--$13,514
Total Functional Expenses$14,793,720$0$0$14,793,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,612,020
Expenses Not Reported on Form 990$180,818,300
Expenses per Audited Statements$14,793,720
Total Expenses per Form 990$14,793,720
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$111,468
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

“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 vice president of accounting and cfo. The form 990 will be provided to the current board of directors at the june 2020 board meeting prior to filing.”

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

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

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

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

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available 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 Gertz-ressler Richard Merkin
EIN
20-0846362
Phone
2139434930
Address
601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA 90017

Signing Officer

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

Organization Details

Principal Officer
David Lauck
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
121
Volunteers
30

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, 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.management has analyzed the tax positions taken by alliance, and has concluded that, as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Alliance is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on other returns 187,339,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 180,818,300.”

Raw XML AppendixShowing 400 of 928 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT PRINCIPAL
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IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt030558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030558
IRS990/GrossReceiptsAmt014524125
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt062852
IRS990/InformationTechnologyGrp/TotalAmt062852
IRS990/InsuranceGrp/ProgramServicesAmt048170
IRS990/InsuranceGrp/TotalAmt048170
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
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IRS990/LandBldgEquipAccumDeprecAmt0617383
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03256774
IRS990/LandBldgEquipCostOrOtherBssAmt03874157
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE AND MISSION OF ALLIANCE GERTZ-RESSLER / RICHARD MERKIN 6-12 COMPLEX IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR STUDENTS GRADE 6 TO 12 IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCE ON STATE STANDARDS AND ON PREPARING ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08463787
IRS990/NetAssetsOrFundBalancesEOYAmt08194192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01685407
IRS990/OccupancyGrp/TotalAmt01685407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264141
IRS990/OfficeExpensesGrp/TotalAmt0264141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0795988
IRS990/OtherAssetsTotalGrp/EOYAmt0892789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01649478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01649478
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01179371
IRS990/OtherExpensesGrp/ProgramServicesAmt188367
IRS990/OtherExpensesGrp/TotalAmt01179371
IRS990/OtherExpensesGrp/TotalAmt188367
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0111468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126745
IRS990/OtherRevenueMiscGrp/ExclusionAmt17776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17776
IRS990/OtherRevenueTotalAmt0134521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05677218
IRS990/OtherSalariesAndWagesGrp/TotalAmt05677218
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01427549
IRS990/PaymentsToAffiliatesGrp/TotalAmt01427549
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191201
IRS990/PayrollTaxesGrp/TotalAmt0191201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01227119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01586413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018978
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014352621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031095
IRS990/PYOtherExpensesAmt06006397
IRS990/PYOtherRevenueAmt0117646
IRS990/PYProgramServiceRevenueAmt013438237
IRS990/PYRevenuesLessExpensesAmt0-397218
IRS990/PYSalariesCompEmpBnftPaidAmt07989799
IRS990/PYTotalExpensesAmt013996196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013598978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-269595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014352621
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01230060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01257302
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622313
IRS990ScheduleD/ExpensesNotReportedAmt0180818300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014793720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0442698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01151487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01478356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0387051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1307097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3197641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0180818300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0187339350
IRS990ScheduleD/RevenueNotReportedAmt0187339350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014524125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLIANCE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALLIANCE, ITS SUBSIDIARIES AND ITS AFFILIATES FILE ANNUAL INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS.MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ALLIANCE, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ALLIANCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON OTHER RETURNS 187,339,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 180,818,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03256774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0892789
IRS990ScheduleD/TotalExpensesPerForm990Amt014793720
IRS990ScheduleD/TotalLiabilityAmt0111468
IRS990ScheduleD/TotalRevenuePerForm990Amt014524125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201863475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195612020
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALLIANCE GERTZ-RESSLER / RICHARD MERKIN 6-12 COMPLEX 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/BaseCompensationFilingOrgAmt0122850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183595
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06084
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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