Civic Intelligence

Alliance Dr Olga Mohan High School

990 • Fiscal year 2017 • EIN 72-1616709

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,185,842

Up $359,006 (+7.4%) from 2016

Net Assets

Up

$4,701,639

Up $405,966 (+9.5%) from 2016

Liabilities

Down

$484,203

Down $46,960 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Down

$6,015,384

Down $106,164 (-1.7%) from 2016

Expenses

Up

$5,609,418

Up $62,934 (+1.1%) from 2016

Net Income

Down

$405,966

Down $169,098 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$5,185,842
Liabilities$484,203
Net Assets$4,701,639
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$6,015,384
Expenses$5,609,418
Net Income$405,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,016,842
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$2,740,371$4,610,894▲ $1,870,523
Pledges and Grants Receivable$490,106$380,066▼ $110,040
Land, Buildings, and Equipment, Net$194,678$182,521▼ $12,157
Prepaid Expenses and Deferred Charges$42,704$6,677▼ $36,027
Total Assets$4,826,836$5,185,842▲ $359,006
Other Assets Total$1,358,977$5,684▼ $1,353,293
Liabilities
Accounts Payable and Accrued Expenses$531,163$477,243▼ $53,920
Other Liabilities$0$6,960▲ $6,960
Total Liabilities$531,163$484,203▼ $46,960
Net Assets / Fund Balance
Unrestricted Net Assets$4,097,871$4,388,681▲ $290,810
Temporarily Rstr Net Assets$197,802$312,958▲ $115,156
Total Net Assets Fund Balance$4,295,673$4,701,639▲ $405,966
Total Liabilities and Net Assets / Fund Balance$4,826,836$5,185,842▲ $359,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,903$98,470$202,373
Leasehold Improvements$78,618$31,246$109,864
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loreen C RileyPrincipalFT$134,616$16,935$151,551
Michael GarciaTeacher/board MemberFT$92,850$11,681$104,531
Howard LappinDirector--$102,500$102,500
Mayra OlidenTeacher/board MemberFT$90,939$11,440$102,379

Board Members and Trustees

NameTitle
Alan ArkatovDirector
Dale OkunoDirector
Leandro OteroDirector
Vince TsaiDirector
Maria LopezParent/board Member
Sylvia MatsukawaParent/board Member
David LauckCBO
Dan KatzirCEO
David HyunCFO/COO (until 4/19/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$59,887
Program Service Revenue
$5,938,659
Investment Income
$16,838
Other Revenue
$0
Change in Net Assets
$405,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,015,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,103,335
Total Revenue per Audited Statements
$178,118,719
Total Revenue per Form 990
$6,015,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,375,243
Other Expenses$2,234,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,394,175--$2,394,175
Payments to Affiliates$597,322--$597,322
Other Employee Benefits$547,321--$547,321
Fees for Services Other$396,837--$396,837
Current Officers, Directors, Trustees, and Key Employees$362,826--$362,826
Occupancy$324,841--$324,841
Office Expenses$127,153--$127,153
Depreciation Depletion$97,400--$97,400
Payroll Taxes$70,921--$70,921
Insurance$57,468--$57,468
Other Expenses$41,973--$41,973
Information Technology$20,000--$20,000
Travel$12,196--$12,196
Fees for Services Accounting$6,070$821-$6,891
Fees for Services Legal$239--$239
Total Functional Expenses$5,608,597$821$0$5,609,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$176,280,994
Expenses Not Reported on Form 990$170,671,576
Expenses per Audited Statements$5,609,418
Total Expenses per Form 990$5,609,418
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$1,458
Fundraising Gross Income$1,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fundraising$31,915$1,458$1,458$0
Total Events$31,915$1,458$1,458$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$6,960
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
Yes
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 4

“The bylaws were amended to remove howard lappin as "chair" of all boards, and to extend all members terms to 2 years.”

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 controller and cfo.”

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.”

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 Business Officer
Phone
2139434930
Signed
2018-05-15
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
59
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:

“The 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. The alliance, its subsidiaries and its affiliates file annual informational tax returns in the u.s. Federal and california jurisdictions. As of and for the year ended june 30, 2017 and 2016, alliance had no material unrecognized/derecognized tax benefits or tax penalties or interest.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on other returns 172,101,877. Fundraising expense 1,458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 170,670,118. Fundraising expense 1,458.”

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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/NetAssetsOrFundBalancesBOYAmt04295673
IRS990/NetAssetsOrFundBalancesEOYAmt04701639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0324841
IRS990/OccupancyGrp/TotalAmt0324841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127153
IRS990/OfficeExpensesGrp/TotalAmt0127153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01358977
IRS990/OtherAssetsTotalGrp/EOYAmt05684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0547321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547321
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0551855
IRS990/OtherExpensesGrp/ProgramServicesAmt141973
IRS990/OtherExpensesGrp/TotalAmt0551855
IRS990/OtherExpensesGrp/TotalAmt141973
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02394175
IRS990/OtherSalariesAndWagesGrp/TotalAmt02394175
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0597322
IRS990/PaymentsToAffiliatesGrp/TotalAmt0597322
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt070921
IRS990/PayrollTaxesGrp/TotalAmt070921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06677
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05938659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05938659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011744
IRS990/PYOtherExpensesAmt02109744
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05804170
IRS990/PYRevenuesLessExpensesAmt0575064
IRS990/PYSalariesCompEmpBnftPaidAmt03436740
IRS990/PYTotalExpensesAmt05546484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06121548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0405966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt029430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05938659
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/BookValueAmt0103903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202373
IRS990ScheduleD/ExpensesNotReportedAmt0170671576
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05609418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109864
IRS990ScheduleD/OtherExpensesIncludedAmt0170671576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0172103335
IRS990ScheduleD/RevenueNotReportedAmt0172103335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06015384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE ALLIANCE, ITS SUBSIDIARIES AND ITS AFFILIATES FILE ANNUAL INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. AS OF AND FOR THE YEAR ENDED JUNE 30, 2017 AND 2016, ALLIANCE HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON OTHER RETURNS 172,101,877. FUNDRAISING EXPENSE 1,458.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 170,670,118. FUNDRAISING EXPENSE 1,458.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182521
IRS990ScheduleD/TotalExpensesPerForm990Amt05609418
IRS990ScheduleD/TotalLiabilityAmt06960
IRS990ScheduleD/TotalRevenuePerForm990Amt06015384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178118719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176280994
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/CharitableContributionsTotAmt030457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01458
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3134616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0383243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,185,842
Liabilities
$484,203
Net assets
$4,701,639
Revenue
$6,015,384
Expenses
$5,609,418
Net income
$405,966
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