Civic Intelligence

Alliance Dr Olga Mohan High School

EIN 72-1616709 • 501(c)3 • Los Angeles, CA

Profile

The purpose and mission of the organization 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 90007

www.laalliance.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,533,802

Up $264,741 (+5.0%) from 2018

Liabilities

Up

$864,376

Up $216,736 (+33%) from 2018

Net Assets

Up

$4,669,426

Up $48,005 (+1.0%) from 2018

Operations
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$6,552,768

Up $574,526 (+9.6%) from 2018

Expenses

Up

$6,327,587

Up $269,127 (+4.4%) from 2018

Net Income

Up

$225,181

Up $305,399 (+381%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,963,558Liabilities 2011: $580,999Net Assets 2011: $2,382,5592011Assets 2012: $3,058,552Liabilities 2012: $451,582Net Assets 2012: $2,606,9702012Assets 2013: $3,380,265Liabilities 2013: $533,082Net Assets 2013: $2,847,1832013Assets 2014: $4,060,184Liabilities 2014: $727,083Net Assets 2014: $3,333,1012014Assets 2015: $4,324,094Liabilities 2015: $603,485Net Assets 2015: $3,720,6092015Assets 2016: $4,826,836Liabilities 2016: $531,163Net Assets 2016: $4,295,6732016Assets 2017: $5,185,842Liabilities 2017: $484,203Net Assets 2017: $4,701,6392017Assets 2018: $5,269,061Liabilities 2018: $647,640Net Assets 2018: $4,621,4212018Assets 2019: $5,533,802Liabilities 2019: $864,376Net Assets 2019: $4,669,4262019

Highlighted filing

2019

Assets$5,533,802
Liabilities$864,376
Net Assets$4,669,426
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,544,1532011Expenses 2012: $3,606,6382012Expenses 2013: $3,809,8772013Revenue 2014: $4,469,603Expenses 2014: $3,983,685Net Income 2014: $485,9182014Revenue 2015: $4,878,609Expenses 2015: $4,491,101Net Income 2015: $387,5082015Revenue 2016: $6,121,548Expenses 2016: $5,546,484Net Income 2016: $575,0642016Revenue 2017: $6,015,384Expenses 2017: $5,609,418Net Income 2017: $405,9662017Revenue 2018: $5,978,242Expenses 2018: $6,058,460Net Income 2018: -$80,2182018Revenue 2019: $6,552,768Expenses 2019: $6,327,587Net Income 2019: $225,1812019

Highlighted filing

2019

Revenue$6,552,768
Expenses$6,327,587
Net Income$225,181
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$5,533,802
Liabilities
$864,376
Net assets
$4,669,426
Revenue
$6,552,768
Expenses
$6,327,587
Net income
$225,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.86$4.67$6.55$6.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.65$4.62$5.98$6.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.48$4.70$6.02$5.61$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.53$4.30$6.12$5.55$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.60$3.72$4.88$4.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.73$3.33$4.47$3.98$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.53$2.85$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.45$2.61$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.58$2.38$3.54
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
$6,552,768
Mission and Program Overview

Mission

The purpose and mission of the organization 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$4,583,563$4,413,230▼ $170,333
Pledges and Grants Receivable$354,391$577,676▲ $223,285
Land, Buildings, and Equipment, Net$313,001$468,348▲ $155,347
Prepaid Expenses and Deferred Charges$8,266$13,098▲ $4,832
Total Assets$5,269,061$5,533,802▲ $264,741
Other Assets Total$9,840$61,450▲ $51,610
Liabilities
Accounts Payable and Accrued Expenses$591,233$813,893▲ $222,660
Other Liabilities$56,407$50,483▼ $5,924
Total Liabilities$647,640$864,376▲ $216,736
Net Assets / Fund Balance
Unrestricted Net Assets$4,422,354$4,613,101▲ $190,747
Temporarily Rstr Net Assets$199,067$56,325▼ $142,742
Total Net Assets Fund Balance$4,621,421$4,669,426▲ $48,005
Total Liabilities and Net Assets / Fund Balance$5,269,061$5,533,802▲ $264,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$301,700$76,091$377,791
Equipment$163,672$138,466$302,138
Other Land Buildings$2,976$10,066$13,042
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loreen C RileyPrincipalFT$140,949$38,107$179,056
Matthew DefordAssistant PrincipalFT$100,034$27,086$127,120
Michael GarciaBoard Member/teacherFT$90,991$24,413$115,404
Monica GarciaBoard Member/secretary/teaFT$91,852$17,653$109,505
Howard LappinBoard Member--$97,500$97,500

Board Members and Trustees

NameTitle
Todd BeileyBoard Member/chair
Dave GallonBoard Member
Jasmine JoseBoard Member
Leandro OteroBoard Member
Dulce SantoyoBoard Member/parent
Sylvia MatsukawaBoard Member/parent
David LauckChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,025
Program Service Revenue
$6,435,454
Investment Income
$15,787
Other Revenue
$65,502
All Other Contributions
$36,025
Change in Net Assets
$225,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,552,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,310,707
Total Revenue per Audited Statements
$201,863,475
Total Revenue per Form 990
$6,552,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,718,068
Other Expenses$2,609,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,529,686--$2,529,686
Fees for Services Other$801,561--$801,561
Other Employee Benefits$711,208--$711,208
Payments to Affiliates$628,800--$628,800
Current Officers, Directors, Trustees, and Key Employees$397,071--$397,071
Occupancy$316,668--$316,668
Office Expenses$173,172--$173,172
Depreciation Depletion$122,829--$122,829
Payroll Taxes$80,103--$80,103
Other Expenses$46,541--$46,541
Information Technology$38,357--$38,357
Insurance$18,877--$18,877
Fees for Services Accounting$9,416--$9,416
Fees for Services Legal$3,870--$3,870
Travel$3,304--$3,304
Conferences and Meetings$1,515--$1,515
Total Functional Expenses$6,327,587$0$0$6,327,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,612,020
Expenses Not Reported on Form 990$189,284,433
Expenses per Audited Statements$6,327,587
Total Expenses per Form 990$6,327,587
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$50,483
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 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 Dr Olga Mohan High School
EIN
72-1616709
Phone
2139434930
Address
601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA 90007

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
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
51
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 309,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 309,228. Special education: program service expenses 332,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 332,370. Substitute teacher: program service expenses 159,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,963.”

FORM 990, PART XI, LINE 9:

“Repayment of grant advance -177,176.”

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 195,310,707.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 189,284,433.”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038357
IRS990/InformationTechnologyGrp/TotalAmt038357
IRS990/InsuranceGrp/ProgramServicesAmt018877
IRS990/InsuranceGrp/TotalAmt018877
IRS990/InvestmentIncomeGrp/ExclusionAmt0570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468348
IRS990/LandBldgEquipCostOrOtherBssAmt0692971
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 THE ORGANIZATION 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/NetAssetsOrFundBalancesBOYAmt04621421
IRS990/NetAssetsOrFundBalancesEOYAmt04669426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0316668
IRS990/OccupancyGrp/TotalAmt0316668
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173172
IRS990/OfficeExpensesGrp/TotalAmt0173172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09840
IRS990/OtherAssetsTotalGrp/EOYAmt061450
IRS990/OtherChangesInNetAssetsAmt0-177176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0711208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0711208
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0444609
IRS990/OtherExpensesGrp/ProgramServicesAmt146541
IRS990/OtherExpensesGrp/TotalAmt0444609
IRS990/OtherExpensesGrp/TotalAmt146541
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt056407
IRS990/OtherLiabilitiesGrp/EOYAmt050483
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt065502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065502
IRS990/OtherRevenueTotalAmt065502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02529686
IRS990/OtherSalariesAndWagesGrp/TotalAmt02529686
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0628800
IRS990/PaymentsToAffiliatesGrp/TotalAmt0628800
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt080103
IRS990/PayrollTaxesGrp/TotalAmt080103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0577676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013098
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06435454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06435454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016728
IRS990/PYOtherExpensesAmt02463061
IRS990/PYOtherRevenueAmt049440
IRS990/PYProgramServiceRevenueAmt05901074
IRS990/PYRevenuesLessExpensesAmt0-80218
IRS990/PYSalariesCompEmpBnftPaidAmt03595399
IRS990/PYTotalExpensesAmt06058460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05978242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06435454
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/BookValueAmt0163672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302138
IRS990ScheduleD/ExpensesNotReportedAmt0189284433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06327587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377791
IRS990ScheduleD/OtherExpensesIncludedAmt0189284433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0195310707
IRS990ScheduleD/RevenueNotReportedAmt0195310707
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06552768
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 195,310,707.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 189,284,433.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468348
IRS990ScheduleD/TotalExpensesPerForm990Amt06327587
IRS990ScheduleD/TotalLiabilityAmt050483
IRS990ScheduleD/TotalRevenuePerForm990Amt06552768
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 DR. OLGA MOHAN HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL, THEREFORE WE RECEIVE 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/BaseCompensationFilingOrgAmt0140949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03750
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/DeferredCompensationFlngOrgAmt023557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOREEN C RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221381
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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