Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-1616709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 460381 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 420194 |
| IRS990/AccountsReceivable/BOY | 0 | 2075 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 S FIGUEROA STREET 4TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90017 |
| IRS990/AllOtherContributions | 0 | 27827 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 968013 |
| IRS990/CashNonInterestBearing/EOY | 0 | 889154 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23979 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 172314 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 196293 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3827386 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3789375 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1789 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12856 |
| IRS990/DepreciationDepletion/Total | 0 | 14645 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ALLIANCE DR. OLGA MOHAN HIGH SCHOOL IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE 500 GRADE 9 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 180-DAY, SINGLE-TRACK, NON-YEAR-ROUND CALENDAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3206030 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 429 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8829 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2576 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50388 |
| IRS990/FeesForServicesOther/Total | 0 | 52964 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GUILLERMINA CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARLA CLAROS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAYLE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARLINE ROBLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOROTHY RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARCELI RUANO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANETTE RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID HYUN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN SYNOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13693 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 24000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17727 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 19394 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 25866 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 58297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 109453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 312000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 172638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 139510 |
| IRS990/Form990PartVIISectionA/Title | 0 | PARENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PARENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TEACHER/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR/PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3799559 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3831049 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 495 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9692 |
| IRS990/InformationTechnology/Total | 0 | 10187 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11015 |
| IRS990/Insurance/ProgramServices | 0 | 46978 |
| IRS990/Insurance/Total | 0 | 57993 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3663 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3663 |
| IRS990/InvestmentIncomePriorYear | 0 | 4961 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3663 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34425 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 186255 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64522 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 151830 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID HYUN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2382559 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2606970 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34560 |
| IRS990/Occupancy/ProgramServices | 0 | 248352 |
| IRS990/Occupancy/Total | 0 | 282912 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24158 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 110443 |
| IRS990/OfficeExpenses/Total | 0 | 134601 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 985787 |
| IRS990/OtherAssetsTotal/EOY | 0 | 984690 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40831 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 293415 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 334246 |
| IRS990/OtherExpensePriorYear | 0 | 1306073 |
| IRS990/OtherExpensesCurrentYear | 0 | 1291151 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROF. DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 891 |
| IRS990/OtherExpenses/ProgramServices | 0 | 457297 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3798 |
| IRS990/OtherExpenses/Total | 0 | 457297 |
| IRS990/OtherExpenses/Total | 1 | 4689 |
| IRS990/OtherLiabilities/BOY | 0 | 120618 |
| IRS990/OtherLiabilities/EOY | 0 | 31388 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 209948 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1508718 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1718666 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 41840 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 225194 |
| IRS990/PaymentsToAffiliates/Total | 0 | 267034 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8097 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58185 |
| IRS990/PayrollTaxes/Total | 0 | 66282 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 924910 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1028605 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18251 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4273 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 224411 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 224411 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 250183 |
| IRS990/SalariesEtcCurrentYear | 0 | 2315487 |
| IRS990/SalariesEtcPriorYear | 0 | 2238080 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 125132 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25719 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 150851 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 224411 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 224411 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 72151301 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3606638 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ASC TOPIC NO. 740 ("ASC 740"), "UNCERTAINTY IN INCOME TAXES," CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 7 40 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 7 40, THE ALLIANCE RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2012, THE ALLIANCE HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. AT JUNE 30, 2012, THE OPEN TAX YEARS FOR THE ALLIANCE WERE 2007 TO 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REVENUE REPORTED ON OTHER RETURNS 92,047,891. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES REPORTED ON OTHER RETURNS 72,151,301. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26698 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8706 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 35404 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 975000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 9690 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 72151301 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 31388 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenues | 0 | 92047891 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 92047891 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3831049 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 984690 |
| IRS990ScheduleD/TotalExpenses | 0 | 3606638 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3606638 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 31388 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 151830 |
| IRS990ScheduleD/TotalRevenue | 0 | 3831049 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3831049 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 75757939 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 95878940 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ALLIANCE DR. OLGA MOHAN HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL, THEREFORE WE RECEIVE STATE FUNDS TO PROVIDE FREE EDUCATION TO STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 8632 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 6976 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JUDY BURTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DAVID HYUN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | STEPHEN SYNOTT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S SOLE MEMBER IS ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS IS THE SOLE MEMBER OF THE ORGANIZATION AND MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 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/Explanation | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.