Alliance Leadership Middle Academy

EIN 46-3193388 • 501(c)3 • Los Angeles, CA

Profile

The purpose and mission of alliance leadership middle academy is to establish and maintain the highest quality educational program for middle-grade students in a small school environment with small learning communities that are focused on assuring that students achieve proficient to advanced student performances on state standards.

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.

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

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

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

-2.0%

Higher net margin than 31% of similar nonprofits.

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

$221,381

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

-16%

Faster asset growth than 8% of similar nonprofits.

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

10.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$1,246,371

Down $239,877 (-16%) from 2018

Liabilities

Down

$790,920

Down $123,718 (-14%) from 2018

Net Assets

Down

$455,451

Down $116,159 (-20%) from 2018

Operations

Liabilities / Revenue47th percentile Net Margin31st percentile

Revenue

$5,823,679

Up $527,505 (+10.0%) from 2018

Expenses

Down

$5,939,838

Down $174,405 (-2.9%) from 2018

Net Income

-$116,159

Up $701,910 (+86%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2019

Assets$1,246,371

Liabilities$790,920

Net Assets$455,451

Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2019

Revenue$5,823,679

Expenses$5,939,838

Net Income-$116,159

Open 2019 Filing

Filings

Most recent year

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

Open filing

Assets: $1,246,371
Liabilities: $790,920
Net assets: $455,451
Revenue: $5,823,679
Expenses: $5,939,838
Net income: -$116,159

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$1.25	$0.79	$0.46	$5.82	$5.94	$0.12
2018Summary only. Only limited summary data is available for this year.	$1.49	$0.91	$0.57	$5.30	$6.11	$0.82
2017Detailed filing. Detailed filing data is available for this year.	$1.64	$0.25	$1.39	$5.27	$6.25	$0.98
2016Detailed filing. Detailed filing data is available for this year.	$2.54	$0.17	$2.37	$6.72	$4.58	$2.15
2015Summary only. Only limited summary data is available for this year.	$0.26	$0.03	$0.23	$0.00	$0.00	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.23	$0.00	$0.23	$0.25	$0.02	$0.23

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: $5,823,679

Mission and Program Overview

Mission

The purpose and mission of alliance virgil roberts leadership academy is to establish and maintain the highest quality educational program for middle-grade students in a small school environment with small learning communities that are focused on assuring that students achieve proficient to advanced student performances on state standards.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Pledges and Grants Receivable	$649,384	$520,075	▼ $129,309
Cash and Non-Interest-Bearing Accounts	$394,545	$370,775	▼ $23,770
Land, Buildings, and Equipment, Net	$311,237	$249,420	▼ $61,817
Prepaid Expenses and Deferred Charges	$17,964	$13,160	▼ $4,804
Total Assets	$1,486,248	$1,246,371	▼ $239,877
Other Assets Total	$113,118	$92,941	▼ $20,177
Liabilities
Other Liabilities	$740,000	$629,303	▼ $110,697
Accounts Payable and Accrued Expenses	$174,638	$161,617	▼ $13,021
Total Liabilities	$914,638	$790,920	▼ $123,718
Net Assets / Fund Balance
Unrestricted Net Assets	$571,610	$445,379	▼ $126,231
Temporarily Rstr Net Assets	-	$10,072	-
Total Net Assets Fund Balance	$571,610	$455,451	▼ $116,159
Total Liabilities and Net Assets / Fund Balance	$1,486,248	$1,246,371	▼ $239,877

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$135,854	$227,593	$363,447
Leasehold Improvements	$109,899	$37,420	$147,319
Other Land Buildings	$3,667	$12,740	$16,407
Other Assets Org	$85,123	-	-

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Joy May-harris	Principal	FT	$121,836	$50,984	$172,820
Toria Avila	Assistant Principal	FT	$101,198	$21,574	$122,772
Sonya Davis	Board Member/teacher	FT	$78,190	$23,529	$101,719
Howard Lappin	Board Member	-	-	$97,500	$97,500
Tameka Taylor	Board Member/teacher	FT	$75,616	$17,409	$93,025

Board Members and Trustees

Name	Title
Vince Tsai	Board Member/chair
Jonathan Lieberman	Board Member
Kristy Schaffer	Board Member
Maria Jimenez	Board Member/parent
Shaquinta Bevans	Board Member/parent
Kimberlina Mckinney	Board Member/secretary
David Lauck	Chief Financial Officer

Revenue and Support

Revenue Composition

Contributions and Grants: $33,000
Program Service Revenue: $5,753,154
Investment Income: $5,958
Other Revenue: $31,567
All Other Contributions: $33,000
Change in Net Assets: $-116,159

Audited Revenue Reconciliation

Revenue per Audited Statements: $5,823,679
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $196,039,796
Total Revenue per Audited Statements: $201,863,475
Total Revenue per Form 990: $5,823,679

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,034,595
Other Expenses	$2,905,243
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,981,113	-	-	$1,981,113
Occupancy	$748,805	-	-	$748,805
Fees for Services Other	$687,364	-	-	$687,364
Other Employee Benefits	$608,127	-	-	$608,127
Payments to Affiliates	$574,230	-	-	$574,230
Current Officers, Directors, Trustees, and Key Employees	$377,374	-	-	$377,374
Office Expenses	$178,362	-	-	$178,362
Depreciation Depletion	$93,493	-	-	$93,493
Payroll Taxes	$67,981	-	-	$67,981
Other Expenses	$39,892	-	-	$39,892
Conferences and Meetings	$34,452	-	-	$34,452
Information Technology	$29,361	-	-	$29,361
Travel	$24,816	-	-	$24,816
Insurance	$20,729	-	-	$20,729
Fees for Services Accounting	$7,424	-	-	$7,424
Interest	$1,600	-	-	$1,600
Total Functional Expenses	$5,939,838	$0	$0	$5,939,838

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$195,612,020
Expenses Not Reported on Form 990	$189,672,182
Expenses per Audited Statements	$5,939,838
Total Expenses per Form 990	$5,939,838
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12	Los Angeles, CA	Education	501(c)(3)	2	No
ALLIANCE COLLEGE-READY MIDDLE ACADEMY #4	Los Angeles, CA	Education	501(c)(3)	2	No
ALLIANCE COLLEGE-READY MIDDLE ACADEMY #5	Los Angeles, CA	Education	501(c)(3)	2	No
ALLIANCE COLLEGE-READY MIDDLE ACADEMY #8	Los Angeles, CA	Education	501(c)(3)	2	No
ALLIANCE OUCHI O'DONOVAN 6-12 COMPLEX	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Alice M Baxter College-ready High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Cindy and Bill Simon Technology Academy High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Collins Family College-ready High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Dr Olga Mohan High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Gertz-ressler Richard Merkin 6-12 Complex	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Jack H Skirball Middle School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Judy Ivie Burton Technology Academy High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Kory Hunter Middle School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Leichtman-levine Family Foundation Environmental Science High Scho	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Marc and Eva Stern Math and Science School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Margaret M Bloomfield Technology Academy High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Marine - Innovation and Technology 6-12 Complex	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Morgan Mckinzie High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Patti and Peter Neuwirth Leadership Academy	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Piera Barbaglia Shaheen Health Services Academy High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Renee and Meyer Luskin Academy High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Susan and Eric Smidt Technology High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Ted K Tajima High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Tennenbaum Family Technology High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance for College-ready Public Schools	Los Angeles, CA	Education	501(c)(3)	7	No
Alliance for College-ready Public Schools Facilities Corporation	Los Angeles, CA	Education	501(c)(3)	12a	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Alliance for Community Impact LLC	Los Angeles, CA	Community Development	-	-	99.99%	Yes

Transactions with Related Organizations

Organization	Type	Method	Amount
Alliance for College-ready Schools Facilities Corporation (loan Guarantee)	D	-	$7,700,112
Alliance for College-ready Public Schools	P	Actual Cost	$683,761
Alliance for College-ready Public Schools	M	Actual Cost	$574,230
Alliance for College-ready Public Schools Facilities Corporation	K	Actual Cost	$520,464
Alliance for College-ready Public Schools Facilities Corporation	Q	Actual Cost	$54,458
Alliance Renee and Meyer Luskin Academy High School	Q	Actual Cost	$4,844
Alliance College-ready Middle Academy No 5	Q	Actual Cost	$2,447
Alliance Jack H Skirball Middle School	Q	Actual Cost	$408
Alliance Dr Olga Mohan High School	Q	Actual Cost	$73
Alliance Gertz-resslerrichard Merkin 6-12 Complex	Q	Actual Cost	$43
Alliance College-ready Middle Academy No 12	Q	Actual Cost	$3
Alliance for College-ready Public Schools	N	Actual Cost	$0

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$629,303

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 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 organiztion makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Alliance Virgil Roberts Leadership
EIN: 46-3193388
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: 2013
Legal Domicile: CA
Voting Board Members: 9
Independent Board Members: 6
Employees: 47
Volunteers: 30

Preparer

Firm: Singerlewak Llp
Address: 10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer: Lior Temkin
Phone: 3104773924

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 433,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 433,262. Special education services: program service expenses 254,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,102.”

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 196,039,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 189,672,182.”

Raw XML AppendixShowing 400 of 905 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/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	139336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	101198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	97500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	194676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	BOARD MEMBER/PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	BOARD MEMBER/PARENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	BOARD MEMBER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2013
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/OtherAmt	0	5899
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	9
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	5899
IRS990/GrossReceiptsAmt	0	5823679
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndivRcvdGreaterThan100KCnt	0	2
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	29361
IRS990/InformationTechnologyGrp/TotalAmt	0	29361
IRS990/InsuranceGrp/ProgramServicesAmt	0	20729
IRS990/InsuranceGrp/TotalAmt	0	20729
IRS990/InterestGrp/ProgramServicesAmt	0	1600
IRS990/InterestGrp/TotalAmt	0	1600
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	59
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	59
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	14
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	277753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	311237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	249420
IRS990/LandBldgEquipCostOrOtherBssAmt	0	527173
IRS990/LegalDomicileStateCd	0	CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	THE PURPOSE AND MISSION OF ALLIANCE VIRGIL ROBERTS LEADERSHIP ACADEMY IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR MIDDLE-GRADE STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCES ON STATE STANDARDS.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	571610
IRS990/NetAssetsOrFundBalancesEOYAmt	0	455451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	5899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	5899
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	748805
IRS990/OccupancyGrp/TotalAmt	0	748805
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	178362
IRS990/OfficeExpensesGrp/TotalAmt	0	178362
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	113118
IRS990/OtherAssetsTotalGrp/EOYAmt	0	92941
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	608127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	608127
IRS990/OtherExpensesGrp/Desc	0	BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc	1	COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	464715
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	39892
IRS990/OtherExpensesGrp/TotalAmt	0	464715
IRS990/OtherExpensesGrp/TotalAmt	1	39892
IRS990/OtherInd	0	X
IRS990/OtherLiabilitiesGrp/BOYAmt	0	740000
IRS990/OtherLiabilitiesGrp/EOYAmt	0	629303
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	31567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	31567
IRS990/OtherRevenueTotalAmt	0	31567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1981113
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1981113
IRS990/PartialLiquidationInd	0	0
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt	0	574230
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	574230
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	67981
IRS990/PayrollTaxesGrp/TotalAmt	0	67981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	649384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	520075
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	17964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	13160
IRS990/PrincipalOfficerNm	0	DAVID LAUCK
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	5753154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	5753154
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	10447
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	7545
IRS990/PYOtherExpensesAmt	0	3001171
IRS990/PYOtherRevenueAmt	0	11040
IRS990/PYProgramServiceRevenueAmt	0	5267142
IRS990/PYRevenuesLessExpensesAmt	0	-818069
IRS990/PYSalariesCompEmpBnftPaidAmt	0	3113072
IRS990/PYTotalExpensesAmt	0	6114243
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	5296174
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-116159
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	5753154
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	135854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	227593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	363447
IRS990ScheduleD/ExpensesNotReportedAmt	0	189672182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	5939838
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	109899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	37420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	147319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	7818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	85123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	DEFERRED RENT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt	0	189672182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	3667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	12740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	16407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	629303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt	0	196039796
IRS990ScheduleD/RevenueNotReportedAmt	0	196039796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	5823679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	REVENUE REPORTED ON OTHER RETURNS 196,039,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES REPORTED ON OTHER RETURNS 189,672,182.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	249420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	92941
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	5939838
IRS990ScheduleD/TotalLiabilityAmt	0	629303
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	5823679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	201863475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	195612020
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	1
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	ALLIANCE VIRGIL ROBERTS LEADERSHIP ACADEMY IS A PUBLIC CHARTER SCHOOL AND THEREFORE RECEIVES STATE FUNDS TO PROVIDE FREE EDUCATION TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	121836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	26705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	167971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	22684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	9500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	10800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	17205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	JOY MAY-HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	DAVID LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	172820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	0

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