Civic Intelligence

Alliance Dr Olga Mohan High School

990 • Fiscal year 2012 • EIN 72-1616709

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

601 S Figueroa Street 4th Floor90017
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,058,552

Up $94,994 (+3.2%) from 2011

Net Assets

Up

$2,606,970

Up $224,411 (+9.4%) from 2011

Liabilities

Down

$451,582

Down $129,417 (-22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,606,638

Up $62,485 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$3,058,552
Liabilities$451,582
Net Assets$2,606,970

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,606,638
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,831,049
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.

Filing and Contact Details

Filer

EIN
72-1616709
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE REPORTED ON OTHER RETURNS 92,047,891.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ALLIANCE DR. OLGA MOHAN HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL, THEREFORE WE RECEIVE STATE FUNDS TO PROVIDE FREE EDUCATION TO STUDENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S SOLE MEMBER IS ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS IS THE SOLE MEMBER OF THE ORGANIZATION AND MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE INFORMATIONAL RETURNS WERE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CONTROLLER AND CFO. ONCE APPROVED BY THE CONTROLLER AND CFO, THE RETURNS WERE MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL BY USING COMPARABLE DATA AS WELL AS A COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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