Civic Intelligence

Alternative School Inc DBA Ivy Academia

990 • Fiscal year 2016 • EIN 20-0962395

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

7353 Valley Circle BlvdWest Hills, CA 91304

(818) 716-0771

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

7.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$168,133

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,852,920

Up $264,620 (+17%) from 2015

Net Assets

Up

$536,166

Up $588,856 (+1118%) from 2015

Liabilities

Down

$1,316,754

Down $324,236 (-20%) from 2015

Revenue

Up

$8,444,991

Up $828,264 (+11%) from 2015

Expenses

Down

$7,856,135

Down $160,533 (-2.0%) from 2015

Net Income

Up

$588,856

Up $988,797 (+247%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2011: $3,167,879Liabilities 2011: $1,958,307Net Assets 2011: $1,209,5722011Assets 2012: $3,457,537Liabilities 2012: $2,515,050Net Assets 2012: $942,4872012Assets 2013: $4,218,303Liabilities 2013: $2,969,679Net Assets 2013: $1,248,6242013Assets 2014: $2,623,976Liabilities 2014: $2,276,724Net Assets 2014: $347,2522014Assets 2015: $1,588,300Liabilities 2015: $1,640,990Net Assets 2015: -$52,6902015Assets 2016: $1,852,920Liabilities 2016: $1,316,754Net Assets 2016: $536,1662016Assets 2017: $1,492,209Liabilities 2017: $554,973Net Assets 2017: $937,2362017Assets 2018: $1,981,275Liabilities 2018: $660,997Net Assets 2018: $1,320,2782018Assets 2019: $5,762,177Liabilities 2019: $541,413Net Assets 2019: $5,220,7642019Assets 2020: $5,338,366Liabilities 2020: $2,324,832Net Assets 2020: $3,013,5342020Assets 2021: $5,760,620Liabilities 2021: $1,593,838Net Assets 2021: $4,166,7822021Assets 2022: $7,410,731Liabilities 2022: $1,634,148Net Assets 2022: $5,776,5832022Assets 2023: $34,683,725Liabilities 2023: $28,858,906Net Assets 2023: $5,824,8192023Assets 2024: $34,648,243Liabilities 2024: $30,398,965Net Assets 2024: $4,249,2782024

Highlighted filing

2016

Assets$1,852,920
Liabilities$1,316,754
Net Assets$536,166

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,938,460Expenses 2011: $8,887,985Net Income 2011: $50,4752011Revenue 2012: $8,819,154Expenses 2012: $9,086,239Net Income 2012: -$267,0852012Expenses 2013: $8,058,0922013Revenue 2014: $8,170,239Expenses 2014: $9,071,611Net Income 2014: -$901,3722014Revenue 2015: $7,616,727Expenses 2015: $8,016,668Net Income 2015: -$399,9412015Revenue 2016: $8,444,991Expenses 2016: $7,856,135Net Income 2016: $588,8562016Revenue 2017: $8,268,591Expenses 2017: $7,867,521Net Income 2017: $401,0702017Revenue 2018: $7,874,992Expenses 2018: $7,491,950Net Income 2018: $383,0422018Revenue 2019: $12,281,927Expenses 2019: $8,381,441Net Income 2019: $3,900,4862019Revenue 2020: $7,389,131Expenses 2020: $9,596,361Net Income 2020: -$2,207,2302020Revenue 2021: $8,354,092Expenses 2021: $7,200,844Net Income 2021: $1,153,2482021Revenue 2022: $9,840,691Expenses 2022: $8,230,890Net Income 2022: $1,609,8012022Revenue 2023: $9,202,528Expenses 2023: $9,154,292Net Income 2023: $48,2362023Revenue 2024: $7,493,653Expenses 2024: $8,096,254Net Income 2024: -$602,6012024

Highlighted filing

2016

Revenue$8,444,991
Expenses$7,856,135
Net Income$588,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$8,444,991
Mission and Program Overview

Mission

To help each child reach his/her full potential by cultivating an active village of parents, community members, and stakeholders involved in providing an individual, personal, and conceptual learning environment for each student.

Ivy academia, a nonprofit public benefit, california corporation's mission is to help each child reach his/her full potential by cultivating an active village of parents, community members, and stakeholders involved in providing an individual, personal, and conceptual learning environment for each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,180$747,010▲ $294,830
Accounts Receivable$637,768$690,805▲ $53,037
Land, Buildings, and Equipment, Net$337,456$253,516▼ $83,940
Prepaid Expenses and Deferred Charges$144,859$161,589▲ $16,730
Total Assets$1,588,300$1,852,920▲ $264,620
Other Assets Total$16,037--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,180,621$801,803▼ $378,818
Accounts Payable and Accrued Expenses$391,710$473,253▲ $81,543
Unsecured Notes Loans Payable$52,622$41,698▼ $10,924
Other Liabilities$16,037--
Total Liabilities$1,640,990$1,316,754▼ $324,236
Net Assets / Fund Balance
Unrestricted Net Assets$-52,690$484,907▲ $537,597
Temporarily Rstr Net Assets-$51,259-
Total Net Assets Fund Balance$-52,690$536,166▲ $588,856
Total Liabilities and Net Assets / Fund Balance$1,588,300$1,852,920▲ $264,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,460$1,156,801$1,309,261
Equipment$90,839$883,729$974,568
Leasehold Improvements$10,217$29,206$39,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Caroline Neuhaus WesleyExecutive DiFT$147,671$20,462$168,133
Dr Caroline Neuhaus WesleyExecutive Director-$147,671$20,462$168,133

Board Members and Trustees

NameTitle
Allison GeldChairperson
Elenna TurnerVice Chairpe
Diane KrehbielDirector
Ed KronstadtDirector
Julie TrolettiDirector
Kevin DelsonDirector
Leslie VanderpoolDirector
Shari BorchettaDirector
Janet DanaherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,324,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,742
All Other Contributions
$809
Change in Net Assets
$588,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,444,991
Total Revenue per Audited Statements
$8,444,991
Total Revenue per Form 990
$8,444,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,153,242
Other Expenses$2,702,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,785,060--$3,785,060
Occupancy$858,923--$858,923
Other Employee Benefits$694,534--$694,534
Fees for Services Other$635,435--$635,435
Pension Plan Contributions$326,811--$326,811
Fees for Services Legal-$295,661-$295,661
Other Expenses$257,228--$257,228
Current Officers, Directors, Trustees, and Key Employees$194,045--$194,045
Payroll Taxes$152,792--$152,792
Office Expenses-$103,218-$103,218
Depreciation Depletion$83,940--$83,940
Fees for Services Management-$63,022-$63,022
Insurance-$53,921-$53,921
Conferences and Meetings$36,862--$36,862
Travel$22,419--$22,419
Advertising$20,589--$20,589
Interest-$6,387-$6,387
Total Functional Expenses$7,333,926$522,209$0$7,856,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,856,135
Total Expenses per Audited Statements$7,856,135
Total Expenses per Form 990$7,856,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Other Liabilities-
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
Yes
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, Page 6, Part VI, Line 11B

The executive director reviews form 990 and it is approved by the governing board.

Form 990, Page 6, Part VI, Line 15A

The governing board approves compensation of the executive director, and other top management people based on reviews of compensation schedules of comparable positions at the los angeles unified school district. Top management determines compensation of other key employees after analysis of comparable salaries at lausd and other local districts and charter schools.

Form 990, Page 6, Part VI, Line 15B

The governing board approves compensation of the executive director, and other top management people based on reviews of compensation schedules of comparable positions at the los angeles unified school district. Top management determines compensation of other key employees after analysis of comparable salaries at lausd and other local districts and charter schools.

Form 990, Page 6, Part VI, Line 19

Members of the public are provided access to the governing documents conflicts of interest policies, and financial statements upon submitting a public records request.

Filing and Contact Details

Filer

Filer Name
Alternative School Inc
EIN
20-0962395
Phone
8187160771
Address
7353 VALLEY CIRCLE BLVD, WEST HILLS, CA 91304

Signing Officer

Name
Dr Caroline Neuhaus Wesley
Title
Executive Director
Phone
8187160771
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Caroline Neuhaus Wesley
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
110

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ivy academia, a nonprofit public benefit, california corporation's mission is to help each child reach his/her full potential by cultivating an active village of parents, community members, and stakeholders involved in providing an individual, personal, and conceptual learning environment for each student.

Financial Statement Notes

Schedule D, Page 3, Part X

The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

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IRS990/OtherExpensesGrp/TotalAmt1257228
IRS990/OtherLiabilitiesGrp/BOYAmt016037
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120742
IRS990/OtherRevenueTotalAmt0120742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03785060
IRS990/OtherSalariesAndWagesGrp/TotalAmt03785060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152792
IRS990/PayrollTaxesGrp/TotalAmt0152792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0326811
IRS990/PensionPlanContributionsGrp/TotalAmt0326811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161589
IRS990/PrincipalOfficerNm0DR CAROLINE NEUHAUS WESLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07465606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02765937
IRS990/PYOtherRevenueAmt0151121
IRS990/PYRevenuesLessExpensesAmt0-399941
IRS990/PYSalariesCompEmpBnftPaidAmt05250731
IRS990/PYTotalExpensesAmt08016668
IRS990/PYTotalRevenueAmt07616727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0588856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01156801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309261
IRS990ScheduleD/EquipmentGrp/BookValueAmt090839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0974568
IRS990ScheduleD/ExpensesSubtotalAmt07856135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt08444991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253516
IRS990ScheduleD/TotalExpensesPerForm990Amt07856135
IRS990ScheduleD/TotalRevenuePerForm990Amt08444991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08444991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07856135
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2IVY ACADEMIA IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CAROLINE NEUHAUS WESLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168133
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IVY ACADEMIA, A NONPROFIT PUBLIC BENEFIT, CALIFORNIA CORPORATION'S MISSION IS TO HELP EACH CHILD REACH HIS/HER FULL POTENTIAL BY CULTIVATING AN ACTIVE VILLAGE OF PARENTS, COMMUNITY MEMBERS, AND STAKEHOLDERS INVOLVED IN PROVIDING AN INDIVIDUAL, PERSONAL, AND CONCEPTUAL LEARNING ENVIRONMENT FOR EACH STUDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND IT IS APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR, AND OTHER TOP MANAGEMENT PEOPLE BASED ON REVIEWS OF COMPENSATION SCHEDULES OF COMPARABLE POSITIONS AT THE LOS ANGELES UNIFIED SCHOOL DISTRICT. TOP MANAGEMENT DETERMINES COMPENSATION OF OTHER KEY EMPLOYEES AFTER ANALYSIS OF COMPARABLE SALARIES AT LAUSD AND OTHER LOCAL DISTRICTS AND CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR, AND OTHER TOP MANAGEMENT PEOPLE BASED ON REVIEWS OF COMPENSATION SCHEDULES OF COMPARABLE POSITIONS AT THE LOS ANGELES UNIFIED SCHOOL DISTRICT. TOP MANAGEMENT DETERMINES COMPENSATION OF OTHER KEY EMPLOYEES AFTER ANALYSIS OF COMPARABLE SALARIES AT LAUSD AND OTHER LOCAL DISTRICTS AND CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE PUBLIC ARE PROVIDED ACCESS TO THE GOVERNING DOCUMENTS CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS UPON SUBMITTING A PUBLIC RECORDS REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALTERNATIVE SCHOOLS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203641409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0510 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07353 VALLEY CIRCLE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051259
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01588300
IRS990/TotalAssetsEOYAmt01852920
IRS990/TotalAssetsGrp/BOYAmt01588300
IRS990/TotalAssetsGrp/EOYAmt01852920
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08324249
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0522209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07333926
IRS990/TotalFunctionalExpensesGrp/TotalAmt07856135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01640990
IRS990/TotalLiabilitiesEOYAmt01316754
IRS990/TotalLiabilitiesGrp/BOYAmt01640990
IRS990/TotalLiabilitiesGrp/EOYAmt01316754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536166
IRS990/TotalOtherCompensationAmt020462
IRS990/TotalProgramServiceExpensesAmt07333926
IRS990/TotalReportableCompFromOrgAmt0147671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08444991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01588300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01852920
IRS990/TravelGrp/ProgramServicesAmt022419
IRS990/TravelGrp/TotalAmt022419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-52690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.6$30.4$4.25$7.49$8.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$34.7$28.9$5.82$9.20$9.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.41$1.63$5.78$9.84$8.23$1.61
2021Detailed filing. Detailed filing data is available for this year.$5.76$1.59$4.17$8.35$7.20$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.34$2.32$3.01$7.39$9.60$2.21
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.54$5.22$12.3$8.38$3.90
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.66$1.32$7.87$7.49$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.55$0.94$8.27$7.87$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.32$0.54$8.44$7.86$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.64$0.05$7.62$8.02$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.62$2.28$0.35$8.17$9.07$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.97$1.25$8.06
2012Summary only. Only limited summary data is available for this year.$3.46$2.52$0.94$8.82$9.09$0.27
2011Summary only. Only limited summary data is available for this year.$3.17$1.96$1.21$8.94$8.89$0.05