Alliance Dr Olga Mohan High School

990 • Fiscal year 2018 • EIN 72-1616709

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

Organization Profile WWW.LAALLIANCE.ORG

601 S Figueroa Street 4th FloorLos Angeles, CA 90017

(213) 943-4930

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,269,061

Flat from 2018

Net Assets

Flat

$4,621,421

Flat from 2018

Liabilities

Flat

$647,640

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,978,242

Flat from 2018

Expenses

Flat

$6,058,460

Flat from 2018

Net Income

Flat

-$80,218

Flat from 2018

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$5,269,061

Liabilities$647,640

Net Assets$4,621,421

Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$5,978,242

Expenses$6,058,460

Net Income-$80,218

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: May 17, 2019
Return Version: 2017v2.3
Gross Receipts: $5,978,242

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

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$4,610,894	$4,583,563	▼ $27,331
Pledges and Grants Receivable	$380,066	$354,391	▼ $25,675
Land, Buildings, and Equipment, Net	$182,521	$313,001	▲ $130,480
Prepaid Expenses and Deferred Charges	$6,677	$8,266	▲ $1,589
Total Assets	$5,185,842	$5,269,061	▲ $83,219
Other Assets Total	$5,684	$9,840	▲ $4,156
Liabilities
Accounts Payable and Accrued Expenses	$477,243	$591,233	▲ $113,990
Other Liabilities	$6,960	$56,407	▲ $49,447
Total Liabilities	$484,203	$647,640	▲ $163,437
Net Assets / Fund Balance
Unrestricted Net Assets	$4,388,681	$4,422,354	▲ $33,673
Temporarily Rstr Net Assets	$312,958	$199,067	▼ $113,891
Total Net Assets Fund Balance	$4,701,639	$4,621,421	▼ $80,218
Total Liabilities and Net Assets / Fund Balance	$5,185,842	$5,269,061	▲ $83,219

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$173,500	$159,563	$333,063
Leasehold Improvements	$139,501	$45,899	$185,400

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Loreen C Riley	Principal	FT	$125,369	$44,351	$169,720
Matthew Deford	Administrator/principal	FT	$103,172	$28,786	$131,958
Michael Garcia	Board Member/teacher	FT	$89,227	$27,856	$117,083
Monica Garcia	Board Member/secretary/teacher	FT	$90,221	$13,019	$103,240
Howard Lappin	Board Member	-	-	$85,968	$85,968

Board Members and Trustees

Name	Title
Todd Beiley	Board Member/chair
Jasmine Jose	Board Member
Leandro Otero	Board Member
Ruben Escalante	Board Member
Dulce Santoyo	Board Member/parent
Sylvia Matsukawa	Board Member/parent
David Lauck	CFO

Revenue and Support

Revenue Composition

Contributions and Grants: $11,000
Program Service Revenue: $5,901,074
Investment Income: $16,728
Other Revenue: $49,440
All Other Contributions: $5,000
Change in Net Assets: $-80,218

Audited Revenue Reconciliation

Revenue per Audited Statements: $5,978,242
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $184,429,760
Total Revenue per Audited Statements: $190,408,002
Total Revenue per Form 990: $5,978,242

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,595,399
Other Expenses	$2,463,061
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,419,106	-	-	$2,419,106
Other Employee Benefits	$701,067	-	-	$701,067
Fees for Services Other	$663,445	-	-	$663,445
Payments to Affiliates	$591,265	-	-	$591,265
Occupancy	$400,195	-	-	$400,195
Current Officers, Directors, Trustees, and Key Employees	$393,707	-	-	$393,707
Depreciation Depletion	$93,366	-	-	$93,366
Payroll Taxes	$81,519	-	-	$81,519
Office Expenses	$80,069	-	-	$80,069
Insurance	$28,910	-	-	$28,910
Travel	$10,827	-	-	$10,827
Information Technology	$6,427	-	-	$6,427
Fees for Services Accounting	$4,919	-	-	$4,919
Other Expenses	$1,574	-	-	$1,574
Total Functional Expenses	$6,058,460	$0	$0	$6,058,460

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$189,134,990
Expenses Not Reported on Form 990	$183,076,530
Expenses per Audited Statements	$6,058,460
Total Expenses per Form 990	$6,058,460
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
ALLIANCE COLLEGE-READY MIDDLE ACADEMY #12	Los Angeles, CA	Education	501(c)(3)	2	No
ALLIANCE COLLEGE-READY MIDDLE ACADEMY #4	Los Angeles, CA	Education	501(c)(3)	2	No
ALLIANCE COLLEGE-READY MIDDLE ACADEMY #5	Los Angeles, CA	Education	501(c)(3)	2	No
ALLIANCE COLLEGE-READY MIDDLE ACADEMY #8	Los Angeles, CA	Education	501(c)(3)	2	No
ALLIANCE OUCHI O'DONOVAN 6-12 COMPLEX	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Alice M Baxter College-ready High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Cindy and Bill Simon Technology Academy High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Collins Family College-ready High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Gertz-ressler Richard Merkin 6-12 Complex	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Jack H Skirball Middle School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Judy Ivie Burton Technology Academy High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Kory Hunter Middle School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Leichtman-levine Family Foundation Environmental Science Hs	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Marc and Eva Stern Math and Science School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Margaret M Bloomfield Technology Academy High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Marine - Innovation and Technology 6-12 Complex	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Morgan Mckinzie High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Patti and Peter Neuwirth Leadership Academy	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Piera Barbaglia Shaheen Health Services Academy	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Renee and Meyer Luskin Academy High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Susan and Eric Smidt Technology High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Ted K Tajima High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Tennenbaum Family Technology High School	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance Virgil Roberts Leadership Academy	Los Angeles, CA	Education	501(c)(3)	2	No
Alliance for College-ready Public Schools	Los Angeles, CA	Education	501(c)(3)	7	No
Alliance for College-ready Public Schools Facilities Corporation	Los Angeles, CA	Education	501(c)(3)	12a	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Alliance for Community Impact LLC	Los Angeles, CA	Community Development	-	-	99.99%	Yes

Transactions with Related Organizations

Organization	Type	Method	Amount
Alliance for College Ready Public Schools	M	Actual Cost	$591,265
Alliance for College-ready Public Schools	P	Actual Cost	$56,407
Alliance for College Ready Public Schools	N	Actual Cost	$6,000
Alliance for College Ready Public Schools	C	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$56,407

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 organization's bylaws were amended to reflect changes to the term limits of board members 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.”

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 90017

Signing Officer

Name: David Lauck
Title: Chief Financial Officer
Phone: 2139434930
Signed: 2019-05-17
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: 58
Volunteers: 30

Preparer

Firm: Singerlewak Llp
Address: 10960 WILSHIRE BLVD STE 700, 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 663,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 663,445.”

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, 2018 and 2017, alliance had no material unrecognized/derecognized tax benefits or tax penalties or interest.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on other returns 184,429,760.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 183,076,530.”

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IRS990/InfoInScheduleOPartVIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	6427
IRS990/InformationTechnologyGrp/TotalAmt	0	6427
IRS990/InsuranceGrp/ProgramServicesAmt	0	28910
IRS990/InsuranceGrp/TotalAmt	0	28910
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	578
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	9
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	205462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	182521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	313001
IRS990/LandBldgEquipCostOrOtherBssAmt	0	518463
IRS990/LegalDomicileStateCd	0	CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	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/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	4701639
IRS990/NetAssetsOrFundBalancesEOYAmt	0	4621421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	16150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	16150
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	400195
IRS990/OccupancyGrp/TotalAmt	0	400195
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	80069
IRS990/OfficeExpensesGrp/TotalAmt	0	80069
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	5684
IRS990/OtherAssetsTotalGrp/EOYAmt	0	9840
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	701067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	701067
IRS990/OtherExpensesGrp/Desc	0	BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc	1	COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc	2	JANITORIAL/TRASH REMOVA
IRS990/OtherExpensesGrp/Desc	3	TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	501133
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	41274
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	39657
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	1574
IRS990/OtherExpensesGrp/TotalAmt	0	501133
IRS990/OtherExpensesGrp/TotalAmt	1	41274
IRS990/OtherExpensesGrp/TotalAmt	2	39657
IRS990/OtherExpensesGrp/TotalAmt	3	1574
IRS990/OtherInd	0	X
IRS990/OtherLiabilitiesGrp/BOYAmt	0	6960
IRS990/OtherLiabilitiesGrp/EOYAmt	0	56407
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	49440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	49440
IRS990/OtherRevenueTotalAmt	0	49440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	2419106
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	2419106
IRS990/PartialLiquidationInd	0	0
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt	0	591265
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	591265
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	81519
IRS990/PayrollTaxesGrp/TotalAmt	0	81519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	380066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	354391
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	6677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	8266
IRS990/PrincipalOfficerNm	0	DAVID LAUCK
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	5901074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	5901074
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	59887
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	16838
IRS990/PYOtherExpensesAmt	0	2234175
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	5938659
IRS990/PYRevenuesLessExpensesAmt	0	405966
IRS990/PYSalariesCompEmpBnftPaidAmt	0	3375243
IRS990/PYTotalExpensesAmt	0	5609418
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	6015384
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-80218
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	6000
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	5901074
IRS990ScheduleA/SchoolInd	0	X
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	173500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	159563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	333063
IRS990ScheduleD/ExpensesNotReportedAmt	0	183076530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	6058460
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	139501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	45899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	185400
IRS990ScheduleD/OtherExpensesIncludedAmt	0	183076530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	56407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt	0	184429760
IRS990ScheduleD/RevenueNotReportedAmt	0	184429760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	5978242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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, 2018 AND 2017, ALLIANCE HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	REVENUE REPORTED ON OTHER RETURNS 184,429,760.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES REPORTED ON OTHER RETURNS 183,076,530.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	313001
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	6058460
IRS990ScheduleD/TotalLiabilityAmt	0	56407
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	5978242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	190408002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	189134990
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	1
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	ALLIANCE DR. OLGA MOHAN HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL, THEREFORE WE RECEIVE STATE FUNDS TO PROVIDE FREE EDUCATION TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	125369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	169916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	19217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	8875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	10134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	18781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DAVID LAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	LOREEN C RILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	169720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	212572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990ScheduleJ/WrittenEmploymentContractInd	0	X
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION'S BYLAWS WERE AMENDED TO REFLECT CHANGES TO THE TERM LIMITS OF BOARD MEMBERS TO 2 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION'S SOLE MEMBER IS ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS IS THE SOLE MEMBER OF THE ORGANIZATION AND MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE INFORMATIONAL RETURNS WERE PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CONTROLLER AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL BY USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	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/SupplementalInformationDetail/ExplanationTxt	7	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,269,061
Liabilities: $647,640
Net assets: $4,621,421
Revenue: $5,978,242
Expenses: $6,058,460
Net income: -$80,218

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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