Civic Intelligence

Alternative School Inc DBA Ivy Academia

990 • Fiscal year 2017 • EIN 20-0962395

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization ProfileWWW.IVYACADEMIA.COM

View Organization Page

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$187,991

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,492,209

Down $360,711 (-19%) from 2016

Net Assets

Up

$937,236

Up $401,070 (+75%) from 2016

Liabilities

Down

$554,973

Down $761,781 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Down

$8,268,591

Down $176,400 (-2.1%) from 2016

Expenses

Up

$7,867,521

Up $11,386 (+0.1%) from 2016

Net Income

Down

$401,070

Down $187,786 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$1,492,209
Liabilities$554,973
Net Assets$937,236
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$8,268,591
Expenses$7,867,521
Net Income$401,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$8,268,591
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
Accounts Receivable$690,805$554,590▼ $136,215
Cash and Non-Interest-Bearing Accounts$747,010$522,420▼ $224,590
Land, Buildings, and Equipment, Net$253,516$219,233▼ $34,283
Prepaid Expenses and Deferred Charges$161,589$195,966▲ $34,377
Total Assets$1,852,920$1,492,209▼ $360,711
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,803--
Accounts Payable and Accrued Expenses$473,253$488,593▲ $15,340
Unsecured Notes Loans Payable$41,698$44,589▲ $2,891
Deferred Revenue-$21,791-
Total Liabilities$1,316,754$554,973▼ $761,781
Net Assets / Fund Balance
Unrestricted Net Assets$484,907$860,107▲ $375,200
Temporarily Rstr Net Assets$51,259$77,129▲ $25,870
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$536,166$937,236▲ $401,070
Total Liabilities and Net Assets / Fund Balance$1,852,920$1,492,209▼ $360,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,497$1,185,764$1,309,261
Equipment$87,923$926,118$1,014,041
Leasehold Improvements$7,813$31,610$39,423
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Caroline Neuhaus WesleyExecutive DirectorFT$161,356$26,635$187,991

Board Members and Trustees

NameTitle
Allison GeldChairperson
Elenna TurnerVice Chairperson
Diane KrehbielDirector
Janay BaileyDirector
Kevin DelsonDirector
Leslie VanderpoolDirector
Janet DanaherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,097,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$170,764
All Other Contributions
$3,550
Change in Net Assets
$401,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,268,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,268,591
Total Revenue per Form 990
$8,268,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,927,916
Other Expenses$2,939,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,650,966--$3,650,966
Occupancy$910,898--$910,898
Fees for Services Other$754,130--$754,130
Other Employee Benefits$589,762--$589,762
Pension Plan Contributions$355,400--$355,400
Office Expenses-$317,642-$317,642
Current Officers, Directors, Trustees, and Key Employees$187,991--$187,991
Payroll Taxes$143,797--$143,797
Fees for Services Legal-$127,434-$127,434
Other Expenses$111,949--$111,949
All Other Expenses$92,148--$92,148
Depreciation Depletion$73,755--$73,755
Fees for Services Management-$61,868-$61,868
Insurance-$44,331-$44,331
Conferences and Meetings$32,783--$32,783
Travel$30,326--$30,326
Advertising$24,459--$24,459
Information Technology$10,026--$10,026
Fees for Services Accounting-$9,520-$9,520
Interest-$3,595-$3,595
Total Functional Expenses$7,303,131$564,390$0$7,867,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,867,521
Total Expenses per Audited Statements$7,867,521
Total Expenses per Form 990$7,867,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
Doing Business As
Ivy Academia

Signing Officer

Name
Joseph Herzog
Title
Executive Director
Phone
8187160771
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Herzog
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
112
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from previous year.”

Financial Statement Notes

PART X, LINE 2:

“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 ore 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.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc1SCHOOL SITE REVENUES
IRS990/OtherRevenueMiscGrp/Desc2STUDENT LUNCH REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt162749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241195
IRS990/OtherRevenueTotalAmt0170764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03650966
IRS990/OtherSalariesAndWagesGrp/TotalAmt03650966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143797
IRS990/PayrollTaxesGrp/TotalAmt0143797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0355400
IRS990/PensionPlanContributionsGrp/TotalAmt0355400
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195966
IRS990/PrincipalOfficerNm0JOSEPH HERZOG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08324249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02702893
IRS990/PYOtherRevenueAmt0120742
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0588856
IRS990/PYSalariesCompEmpBnftPaidAmt05153242
IRS990/PYTotalExpensesAmt07856135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08444991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401070
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01185764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309261
IRS990ScheduleD/EquipmentGrp/BookValueAmt087923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0926118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014041
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07867521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039423
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08268591
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 ORE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219233
IRS990ScheduleD/TotalExpensesPerForm990Amt07867521
IRS990ScheduleD/TotalRevenuePerForm990Amt08268591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08268591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07867521
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CAROLINE NEUHAUS WESLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND IT IS APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2MEMBERS 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/ExplanationTxt3NO CHANGES FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALTERNATIVE SCHOOLS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203641409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07353 VALLEY CIRCLE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051259
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077129
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01852920
IRS990/TotalAssetsEOYAmt01492209
IRS990/TotalAssetsGrp/BOYAmt01852920
IRS990/TotalAssetsGrp/EOYAmt01492209
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08097827
IRS990/TotalEmployeeCnt0112

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,492,209
Liabilities
$554,973
Net assets
$937,236
Revenue
$8,268,591
Expenses
$7,867,521
Net income
$401,070
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