Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0962395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,460 | $1,156,801 | $1,309,261 |
| Equipment | $90,839 | $883,729 | $974,568 |
| Leasehold Improvements | $10,217 | $29,206 | $39,423 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Caroline Neuhaus Wesley | Executive Di | FT | $147,671 | $20,462 | $168,133 |
| Dr Caroline Neuhaus Wesley | Executive Director | - | $147,671 | $20,462 | $168,133 |
| Name | Title |
|---|---|
| Allison Geld | Chairperson |
| Elenna Turner | Vice Chairpe |
| Diane Krehbiel | Director |
| Ed Kronstadt | Director |
| Julie Troletti | Director |
| Kevin Delson | Director |
| Leslie Vanderpool | Director |
| Shari Borchetta | Director |
| Janet Danaher | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,856,135 |
| Total Expenses per Audited Statements | $7,856,135 |
| Total Expenses per Form 990 | $7,856,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | - |
“The executive director reviews form 990 and it is approved by the governing board.”
“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.”
“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.”
“Members of the public are provided access to the governing documents conflicts of interest policies, and financial statements upon submitting a public records request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 391710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 473253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 637768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 690805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20589 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20589 |
| IRS990/AllOtherContributionsAmt | 0 | 809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CSMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8889942762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40925 COUNTY CENTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92591 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 452180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 747010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36862 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8324249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2702893 |
| IRS990/CYOtherRevenueAmt | 0 | 120742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 588856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5153242 |
| IRS990/CYTotalExpensesAmt | 0 | 7856135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8444991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83940 |
| IRS990/Desc | 0 | OPERATES A PUBLIC CHARTER SCHOOL WITHIN THE LOS ANGELES UNIFIED SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7333926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 295661 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 295661 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 63022 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 63022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 635435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 635435 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20462 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLISON GELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELENNA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET DANAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED KRONSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN DELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE TROLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARI BORCHETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE KREHBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE VANDERPOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CAROLINE NEUHAUS WESLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 147671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8323440 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8444991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53921 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6387 |
| IRS990/InterestGrp/TotalAmt | 0 | 6387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2069736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 337456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2323252 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1180621 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 801803 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -52690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536166 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 858923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 858923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16037 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 694534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 694534 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16037 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120742 |
| IRS990/OtherRevenueTotalAmt | 0 | 120742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3785060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3785060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152792 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 326811 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 326811 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 144859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 161589 |
| IRS990/PrincipalOfficerNm | 0 | DR CAROLINE NEUHAUS WESLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7465606 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2765937 |
| IRS990/PYOtherRevenueAmt | 0 | 151121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -399941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5250731 |
| IRS990/PYTotalExpensesAmt | 0 | 8016668 |
| IRS990/PYTotalRevenueAmt | 0 | 7616727 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 588856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1156801 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1309261 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 883729 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 974568 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7856135 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8444991 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7856135 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8444991 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8444991 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7856135 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | IVY ACADEMIA IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR CAROLINE NEUHAUS WESLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND IT IS APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS 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/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ALTERNATIVE SCHOOLS FOUNDATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 510 C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7353 VALLEY CIRCLE BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WEST HILLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1852920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1588300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1852920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 8324249 |
| IRS990/TotalEmployeeCnt | 0 | 110 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 522209 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7333926 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7856135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1640990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1316754 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1640990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1316754 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -52690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 536166 |
| IRS990/TotalOtherCompensationAmt | 0 | 20462 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7333926 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147671 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120742 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8444991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1588300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1852920 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22419 |
| IRS990/TravelGrp/TotalAmt | 0 | 22419 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -52690 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.