Civic Intelligence

Alliance Dr Olga Mohan High School

990 • Fiscal year 2015 • EIN 72-1616709

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.LAALLIANCE.ORG
601 S Figueroa Street 4th FloorLos Angeles, CA 90007

(213) 943-4930

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$330,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,324,094

Up $263,910 (+6.5%) from 2014

Net Assets

Up

$3,720,609

Up $387,508 (+12%) from 2014

Liabilities

Down

$603,485

Down $123,598 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$4,878,609

Up $409,006 (+9.2%) from 2014

Expenses

Up

$4,491,101

Up $507,416 (+13%) from 2014

Net Income

Down

$387,508

Down $98,410 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2015

Assets$4,324,094
Liabilities$603,485
Net Assets$3,720,609
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$4,878,609
Expenses$4,491,101
Net Income$387,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,889,978
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$2,725,531$3,453,417▲ $727,886
Pledges and Grants Receivable$788,318$559,037▼ $229,281
Land, Buildings, and Equipment, Net$483,604$288,889▼ $194,715
Prepaid Expenses and Deferred Charges$33,918$22,117▼ $11,801
Total Assets$4,060,184$4,324,094▲ $263,910
Other Assets Total$28,813$634▼ $28,179
Liabilities
Accounts Payable and Accrued Expenses$476,672$397,064▼ $79,608
Other Liabilities$250,411$206,421▼ $43,990
Total Liabilities$727,083$603,485▼ $123,598
Net Assets / Fund Balance
Unrestricted Net Assets$3,333,101$3,667,250▲ $334,149
Temporarily Rstr Net Assets-$53,359-
Total Net Assets Fund Balance$3,333,101$3,720,609▲ $387,508
Total Liabilities and Net Assets / Fund Balance$4,060,184$4,324,094▲ $263,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,609$319,181$572,790
Leasehold Improvements$35,280$31,783$67,063
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loreen C RileyPrincipalFT$127,362$11,310$138,672
Lisa MarcelinoTeacher/board MemberFT$58,500$5,195$63,695
Mayra OlidenTeacher/board MemberFT$49,080$4,358$53,438
Dorothy RodriguezTeacher/board Member (until 6/30/14)FT$28,363$2,519$30,882

Board Members and Trustees

NameTitle
Howard LappinPresident
Chris WeberDirector
Dale OkunoDirector
Darline RoblesDirector
Gayle MillerDirector
Judy BurtonDirector/CEO (until 3/23/15)
Julia TellezParent/board Member
Maria LopezParent/board Member
David HyunCFO/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$128,917
Program Service Revenue
$4,732,920
Investment Income
$16,772
Other Revenue
$0
All Other Contributions
$102,970
Change in Net Assets
$387,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,878,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,281,711
Total Revenue per Audited Statements
$142,160,320
Total Revenue per Form 990
$4,878,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,824,295
Other Expenses$1,666,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,794,827$220,700-$2,015,527
Other Employee Benefits$435,653$53,570-$489,223
Occupancy$305,129$37,520-$342,649
Payments to Affiliates$290,826$47,738-$338,564
Current Officers, Directors, Trustees, and Key Employees$227,845$28,017-$255,862
Depreciation Depletion$185,903$22,859-$208,762
Fees for Services Other$144,045$3,035-$147,080
Office Expenses$55,789$14,141-$69,930
Payroll Taxes$56,710$6,973-$63,683
Insurance$37,847$9,592-$47,439
Information Technology$18,211$1,485-$19,696
Fees for Services Accounting-$8,715-$8,715
Other Expenses$5,401$1,369-$6,770
Interest$2,633$324-$2,957
Travel$1,691$428-$2,119
Total Functional Expenses$4,026,798$464,303$0$4,491,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$127,435,048
Expenses Not Reported on Form 990$122,943,947
Expenses per Audited Statements$4,491,101
Total Expenses per Form 990$4,491,101
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,369
Fundraising Gross Income$11,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class Fundraising$37,316$11,369$11,369$0
Total Events$37,316$11,369$11,369$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
Capital Lease$125,016
Due to Affiliate$81,405
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 11

“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.”

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 as well as a compensation committee.”

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.”

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 Hyun
Title
CFO/COO
Phone
2139434930
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hyun
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
50
Volunteers
30

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc topic no. 740, "uncertainty in income taxes" ("asc 740"), clarifies the accounting for uncertainty in income taxes. Asc 740 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 740, 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, 2015, the alliance had no unrecognized/derecognized tax benefits or tax penalties or interest. At june 30, 2015, the open tax years for the alliance were 2010 to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on other returns 137,270,342. Fundraising expense 11,369.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 122,932,578. Fundraising expense 11,369.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01485
IRS990/InformationTechnologyGrp/ProgramServicesAmt018211
IRS990/InformationTechnologyGrp/TotalAmt019696
IRS990/InsuranceGrp/ManagementAndGeneralAmt09592
IRS990/InsuranceGrp/ProgramServicesAmt037847
IRS990/InsuranceGrp/TotalAmt047439
IRS990/InterestGrp/ManagementAndGeneralAmt0324
IRS990/InterestGrp/ProgramServicesAmt02633
IRS990/InterestGrp/TotalAmt02957
IRS990/InvestmentIncomeGrp/ExclusionAmt0737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288889
IRS990/LandBldgEquipCostOrOtherBssAmt0639853
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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/NetAssetsOrFundBalancesBOYAmt03333101
IRS990/NetAssetsOrFundBalancesEOYAmt03720609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037520
IRS990/OccupancyGrp/ProgramServicesAmt0305129
IRS990/OccupancyGrp/TotalAmt0342649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014141
IRS990/OfficeExpensesGrp/ProgramServicesAmt055789
IRS990/OfficeExpensesGrp/TotalAmt069930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028813
IRS990/OtherAssetsTotalGrp/EOYAmt0634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489223
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11369
IRS990/OtherExpensesGrp/ProgramServicesAmt0433366
IRS990/OtherExpensesGrp/ProgramServicesAmt130922
IRS990/OtherExpensesGrp/ProgramServicesAmt25401
IRS990/OtherExpensesGrp/TotalAmt0433366
IRS990/OtherExpensesGrp/TotalAmt138759
IRS990/OtherExpensesGrp/TotalAmt26770
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0250411
IRS990/OtherLiabilitiesGrp/EOYAmt0206421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01794827
IRS990/OtherSalariesAndWagesGrp/TotalAmt02015527
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt047738
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0290826
IRS990/PaymentsToAffiliatesGrp/TotalAmt0338564
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06973
IRS990/PayrollTaxesGrp/ProgramServicesAmt056710
IRS990/PayrollTaxesGrp/TotalAmt063683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0788318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0559037
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022117
IRS990/PrincipalOfficerNm0DAVID HYUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04732920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04732920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02689
IRS990/PYOtherExpensesAmt01381241
IRS990/PYOtherRevenueAmt022273
IRS990/PYProgramServiceRevenueAmt04346417
IRS990/PYRevenuesLessExpensesAmt0485918
IRS990/PYSalariesCompEmpBnftPaidAmt02602444
IRS990/PYTotalExpensesAmt03983685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04469603
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0387508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04732920
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/BookValueAmt0253609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572790
IRS990ScheduleD/ExpensesNotReportedAmt0122943947
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04491101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067063
IRS990ScheduleD/OtherExpensesIncludedAmt0122943947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0137281711
IRS990ScheduleD/RevenueNotReportedAmt0137281711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04878609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 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 740, 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, 2015, THE ALLIANCE HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. AT JUNE 30, 2015, THE OPEN TAX YEARS FOR THE ALLIANCE WERE 2010 TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON OTHER RETURNS 137,270,342. FUNDRAISING EXPENSE 11,369.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 122,932,578. FUNDRAISING EXPENSE 11,369.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288889
IRS990ScheduleD/TotalExpensesPerForm990Amt04491101
IRS990ScheduleD/TotalLiabilityAmt0206421
IRS990ScheduleD/TotalRevenuePerForm990Amt04878609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142160320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127435048
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011369
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,324,094
Liabilities
$603,485
Net assets
$3,720,609
Revenue
$4,878,609
Expenses
$4,491,101
Net income
$387,508
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