Civic Intelligence

Alliance Renee and Meyer Luskin Academy

EIN 45-3138991 • 501(c)3 • Los Angeles, CA

Profile

The purpose and mission of alliance renee and meyer luskin 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.

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$221,381

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,311,676

Up $519,963 (+19%) from 2018

Liabilities

Down

$210,694

Down $181,481 (-46%) from 2018

Net Assets

Up

$3,100,982

Up $701,444 (+29%) from 2018

Operations
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

Up

$8,005,323

Up $333,629 (+4.3%) from 2018

Expenses

Down

$7,303,879

Down $133,917 (-1.8%) from 2018

Net Income

Up

$701,444

Up $467,546 (+200%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,423,745Liabilities 2013: $1,292,182Net Assets 2013: $131,5632013Assets 2014: $1,791,114Liabilities 2014: $921,713Net Assets 2014: $869,4012014Assets 2015: $2,091,309Liabilities 2015: $333,606Net Assets 2015: $1,757,7032015Assets 2016: $2,265,100Liabilities 2016: $228,487Net Assets 2016: $2,036,6132016Assets 2017: $2,425,741Liabilities 2017: $260,101Net Assets 2017: $2,165,6402017Assets 2018: $2,791,713Liabilities 2018: $392,175Net Assets 2018: $2,399,5382018Assets 2019: $3,311,676Liabilities 2019: $210,694Net Assets 2019: $3,100,9822019

Highlighted filing

2019

Assets$3,311,676
Liabilities$210,694
Net Assets$3,100,982
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $3,739,407Expenses 2013: $3,839,486Net Income 2013: -$100,0792013Revenue 2014: $5,345,811Expenses 2014: $4,607,973Net Income 2014: $737,8382014Revenue 2015: $6,277,199Expenses 2015: $5,388,897Net Income 2015: $888,3022015Revenue 2016: $7,716,936Expenses 2016: $7,438,026Net Income 2016: $278,9102016Revenue 2017: $7,774,884Expenses 2017: $7,645,857Net Income 2017: $129,0272017Revenue 2018: $7,671,694Expenses 2018: $7,437,796Net Income 2018: $233,8982018Revenue 2019: $8,005,323Expenses 2019: $7,303,879Net Income 2019: $701,4442019

Highlighted filing

2019

Revenue$8,005,323
Expenses$7,303,879
Net Income$701,444
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$3,311,676
Liabilities
$210,694
Net assets
$3,100,982
Revenue
$8,005,323
Expenses
$7,303,879
Net income
$701,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.21$3.10$8.01$7.30$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.39$2.40$7.67$7.44$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.26$2.17$7.77$7.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.23$2.04$7.72$7.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.33$1.76$6.28$5.39$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.92$0.87$5.35$4.61$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.29$0.13$3.74$3.84$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$8,005,323
Mission and Program Overview

Mission

The purpose and mission of alliance renee and meyer luskin 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.

See schedule othe purpose and mission of alliance renee and meyer luskin 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$601,540$1,854,699▲ $1,253,159
Pledges and Grants Receivable$676,856$692,850▲ $15,994
Land, Buildings, and Equipment, Net$711,057$604,619▼ $106,438
Prepaid Expenses and Deferred Charges$11,434$13,632▲ $2,198
Total Assets$2,791,713$3,311,676▲ $519,963
Other Assets Total$790,826$145,876▼ $644,950
Liabilities
Accounts Payable and Accrued Expenses$242,171$169,569▼ $72,602
Other Liabilities$150,004$41,125▼ $108,879
Total Liabilities$392,175$210,694▼ $181,481
Net Assets / Fund Balance
Unrestricted Net Assets$2,343,952$3,079,937▲ $735,985
Temporarily Rstr Net Assets$55,586$21,045▼ $34,541
Total Net Assets Fund Balance$2,399,538$3,100,982▲ $701,444
Total Liabilities and Net Assets / Fund Balance$2,791,713$3,311,676▲ $519,963

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$531,476$356,011$887,487
Equipment$70,384$81,579$151,963
Other Land Buildings$2,759$9,456$12,215
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew VegaPrincipalFT$126,250$29,047$155,297
Guadalupe De La OBoard Member/teacherFT$97,019$20,893$117,912
Howard LappinBoard Member--$97,500$97,500
Madelene De ArcosBoard Member/teacher/secretaryFT$79,115$17,978$97,093

Board Members and Trustees

NameTitle
Kristy SchafferBoard Member/chair
Jonathan LiebermanBoard Member
Kimberlina MckinneyBoard Member
Vince TsaiBoard Member
Noyla AbregoBoard Member/parent
Tina RamseyBoard Member/parent
David LauckChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,967
Program Service Revenue
$7,895,001
Investment Income
$18,918
Other Revenue
$84,437
All Other Contributions
$6,967
Change in Net Assets
$701,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,005,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,858,152
Total Revenue per Audited Statements
$201,863,475
Total Revenue per Form 990
$8,005,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,345,414
Other Expenses$2,958,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,990,526--$2,990,526
Occupancy$903,059--$903,059
Other Employee Benefits$893,144--$893,144
Payments to Affiliates$787,077--$787,077
Fees for Services Other$459,460--$459,460
Current Officers, Directors, Trustees, and Key Employees$371,958--$371,958
Depreciation Depletion$120,558--$120,558
Payroll Taxes$89,786--$89,786
Office Expenses$87,138--$87,138
Other Expenses$79,917--$79,917
Information Technology$31,328--$31,328
Insurance$27,174--$27,174
Travel$16,922--$16,922
Conferences and Meetings$9,328--$9,328
Fees for Services Accounting$7,424--$7,424
Fees for Services Legal$2,075--$2,075
Interest$171--$171
Total Functional Expenses$7,303,879$0$0$7,303,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,612,020
Expenses Not Reported on Form 990$188,308,141
Expenses per Audited Statements$7,303,879
Total Expenses per Form 990$7,303,879
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$40,856
Deferred Rent Liability$269
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

“Allliance 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 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 Renee and Meyer Luskin Academy
EIN
45-3138991
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
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lauck
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
72
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 193,858,152.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 188,308,141.”

Raw XML AppendixShowing 400 of 902 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604619
IRS990/LandBldgEquipCostOrOtherBssAmt01051665
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE AND MISSION OF ALLIANCE RENEE AND MEYER LUSKIN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02399538
IRS990/NetAssetsOrFundBalancesEOYAmt03100982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0903059
IRS990/OccupancyGrp/TotalAmt0903059
IRS990/OfficeExpensesGrp/ProgramServicesAmt087138
IRS990/OfficeExpensesGrp/TotalAmt087138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0790826
IRS990/OtherAssetsTotalGrp/EOYAmt0145876
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0893144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0893144
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0426834
IRS990/OtherExpensesGrp/ProgramServicesAmt179917
IRS990/OtherExpensesGrp/TotalAmt0426834
IRS990/OtherExpensesGrp/TotalAmt179917
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0150004
IRS990/OtherLiabilitiesGrp/EOYAmt041125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt083829
IRS990/OtherRevenueMiscGrp/ExclusionAmt1608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1608
IRS990/OtherRevenueTotalAmt084437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02990526
IRS990/OtherSalariesAndWagesGrp/TotalAmt02990526
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0787077
IRS990/PaymentsToAffiliatesGrp/TotalAmt0787077
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt089786
IRS990/PayrollTaxesGrp/TotalAmt089786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0676856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0692850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013632
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07895001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07895001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017181
IRS990/PYOtherExpensesAmt02897873
IRS990/PYOtherRevenueAmt058800
IRS990/PYProgramServiceRevenueAmt07589413
IRS990/PYRevenuesLessExpensesAmt0233898
IRS990/PYSalariesCompEmpBnftPaidAmt04539923
IRS990/PYTotalExpensesAmt07437796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07671694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0701444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07895001
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt070384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151963
IRS990ScheduleD/ExpensesNotReportedAmt0188308141
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07303879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0531476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0887487
IRS990ScheduleD/OtherExpensesIncludedAmt0188308141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0193858152
IRS990ScheduleD/RevenueNotReportedAmt0193858152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08005323
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 193,858,152.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 188,308,141.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604619
IRS990ScheduleD/TotalExpensesPerForm990Amt07303879
IRS990ScheduleD/TotalLiabilityAmt041125
IRS990ScheduleD/TotalRevenuePerForm990Amt08005323
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 RENEE AND MEYER LUSKIN ACADEMY 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/BaseCompensationFilingOrgAmt0126250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW VEGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221381
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

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