Civic Intelligence

Alternative School Inc DBA Ivy Academia

990 • Fiscal year 2020 • EIN 20-0962395

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$181,730

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.4%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,338,366

Down $423,811 (-7.4%) from 2019

Net Assets

Down

$3,013,534

Down $2,207,230 (-42%) from 2019

Liabilities

Up

$2,324,832

Up $1,783,419 (+329%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$7,389,131

Down $4,892,796 (-40%) from 2019

Expenses

Up

$9,596,361

Up $1,214,920 (+14%) from 2019

Net Income

Down

-$2,207,230

Down $6,107,716 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$5,338,366
Liabilities$2,324,832
Net Assets$3,013,534
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$7,389,131
Expenses$9,596,361
Net Income-$2,207,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$7,389,131
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.

A charter school helping each child reach his/her fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,410,000$3,421,887▲ $11,887
Cash and Non-Interest-Bearing Accounts$774,191$717,927▼ $56,264
Pledges and Grants Receivable$979,379$691,048▼ $288,331
Land, Buildings, and Equipment, Net$278,514$235,890▼ $42,624
Prepaid Expenses and Deferred Charges$144,248$69,019▼ $75,229
Accounts Receivable$54,884$3,456▼ $51,428
Total Assets$5,762,177$5,338,366▼ $423,811
Other Assets Total$120,961$199,139▲ $78,178
Liabilities
Accounts Payable and Accrued Expenses$541,413$1,362,532▲ $821,119
Unsecured Notes Loans Payable-$962,300-
Total Liabilities$541,413$2,324,832▲ $1,783,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,210,873$2,970,140▼ $2,240,733
Net Assets With Donor Restrictions$9,891$43,394▲ $33,503
Total Net Assets Fund Balance$5,220,764$3,013,534▼ $2,207,230
Total Liabilities and Net Assets / Fund Balance$5,762,177$5,338,366▼ $423,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,609$1,272,652$1,309,261
Equipment$32,502$1,040,595$1,073,097
Other Land Buildings$166,178-$166,178
Leasehold Improvements$601$38,822$39,423
Other Securities$3,421,887--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HerzogExecutive DirectorFT$146,367$35,363$181,730
Jennifer LyonsAdministrative DeanFT$107,963$32,383$140,346
Maria GennaroDirector of Business OperationsFT$101,415$25,209$126,624

Board Members and Trustees

NameTitle
Janay BaileyChair Person
Allison GeldPrior Chair Person
Farbood MajdVice President
Debra BoydCFO
Bruce HojatiMember
Jessee StancaroneMember
Janet DanaherPrior Secretary
Leslie VanderpoolSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Comprehensive Therapy Associates INCEducational Consult18000 STUDEBAKER RD 700, Cerritos, CA 90703$417,305
School Nutrition PlusNutrition6424 CLARA STREET, Bell Gardens, CA 90201$152,574
Charter School Management CorporationBack Office43460 RIDGE PARK DRIVE STE 100, Temecula, CA 92590$150,000
Cwr3 Consulting LLCConsulting179 NIBLICK RD STE 112, Paso Robles, CA 93446$112,120
Revenue and Support

Revenue Composition

Contributions and Grants
$7,297,239
Program Service Revenue
$0
Investment Income
$30,986
Other Revenue
$60,906
All Other Contributions
$3,984
Change in Net Assets
$-2,207,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,389,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,389,131
Total Revenue per Form 990
$7,389,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,801,832
Salaries, Compensation, and Employee Benefits$4,794,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,981,324$410,808-$3,392,132
Occupancy$2,687,724$367,292-$3,055,016
Fees for Services Other$896,179$39,769-$935,948
Other Employee Benefits$582,214$56,070-$638,284
Pension Plan Contributions$466,025--$466,025
Current Officers, Directors, Trustees, and Key Employees$161,633$16,730-$178,363
Office Expenses$136,415$13,914-$150,329
Payroll Taxes$108,690$11,035-$119,725
Fees for Services Management$49,888$6,803-$56,691
Depreciation Depletion$44,944$6,129-$51,073
Fees for Services Legal$12,680$36,848-$49,528
Information Technology$31,445$4,288-$35,733
Other Expenses$25,662$3,499-$29,161
Fees for Services Accounting-$20,325-$20,325
Insurance$16,776$2,288-$19,064
All Other Expenses$15,453$1,219-$16,672
Conferences and Meetings$14,933$1,481-$16,414
Advertising-$5,430-$5,430
Interest$607$1,559-$2,166
Total Functional Expenses$8,578,734$1,017,627$0$9,596,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,596,361
Total Expenses per Audited Statements$9,596,361
Total Expenses per Form 990$9,596,361
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deirdra DanaherDaughter of Board SecretaryWagesNo$92,000
Tom DanaherHusband of Board SecretaryWagesNo$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by the executive director with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The board performed a compensation study regarding the compensation amounts for officer salaries per recent irs requirements. By way of memo to the board, legal counsel reviewed transparent california and shared the website for further information as well as the website foundation center, which has the form 990s. The board understands that these data sources aren't completely up to date but was useful along with getting recent compensation information from local schools directly, and from the back office service provider. The board followed council advice to maintain a good faith basis such that it has completed its due diligence concerning review of comparable compensation data. Compensation is discussed and documented concurrently and can be seen in the board agenda.”

Form 990, Part VI, Section C, Line 19

“Members of the public are provided access to the governing documents, conflict 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
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Herzog
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
81
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“There were no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The academy is a component of alternative schools, inc., a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c) 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. Alternative schools inc. Is subject ot income tax on net income that is derived from business activities that are unrelated to the exempt purposes. Alternative schools inc. Files exempt returns and applicable unrelated business income tax returns in the us federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0541413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01362532
IRS990/AccountsReceivableGrp/BOYAmt054884
IRS990/AccountsReceivableGrp/EOYAmt03456
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A CHARTER SCHOOL HELPING EACH CHILD REACH HIS/HER FULLEST POTENTIAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05430
IRS990/AdvertisingGrp/TotalAmt05430
IRS990/AllOtherContributionsAmt03984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015453
IRS990/AllOtherExpensesGrp/TotalAmt016672
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH HERZOG
IRS990/BooksInCareOfDetail/PhoneNum08889942762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040925 COUNTY CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092591
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0774191
IRS990/CashNonInterestBearingGrp/EOYAmt0717927
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178363
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01481
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014933
IRS990/ConferencesMeetingsGrp/TotalAmt016414
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0417305
IRS990/ContractorCompensationGrp/CompensationAmt1152574
IRS990/ContractorCompensationGrp/CompensationAmt2150000
IRS990/ContractorCompensationGrp/CompensationAmt3112120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt018000 STUDEBAKER RD 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16424 CLARA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt243460 RIDGE PARK DRIVE STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3179 NIBLICK RD STE 112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CERRITOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BELL GARDENS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TEMECULA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PASO ROBLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd393446
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE THERAPY ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SCHOOL NUTRITION PLUS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CHARTER SCHOOL MANAGEMENT CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CWR3 CONSULTING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL CONSULT
IRS990/ContractorCompensationGrp/ServicesDesc1NUTRITION
IRS990/ContractorCompensationGrp/ServicesDesc2BACK OFFICE
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07297239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030986
IRS990/CYOtherExpensesAmt04801832
IRS990/CYOtherRevenueAmt060906
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2207230
IRS990/CYSalariesCompEmpBnftPaidAmt04794529
IRS990/CYTotalExpensesAmt09596361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07389131
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044944
IRS990/DepreciationDepletionGrp/TotalAmt051073
IRS990/Desc0OPERATES A PUBLIC CHARTER SCHOOL WITHIN THE LOS ANGELES UNIFIED SCHOOL DISTRICT. THE SCHOOL SERVED APPROXIMATELY 575 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IVY ACADEMIA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09891
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt043394
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08578734
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020325
IRS990/FeesForServicesAccountingGrp/TotalAmt020325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036848
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012680
IRS990/FeesForServicesLegalGrp/TotalAmt049528
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06803
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049888
IRS990/FeesForServicesManagementGrp/TotalAmt056691
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039769
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0896179
IRS990/FeesForServicesOtherGrp/TotalAmt0935948
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA GENNARO
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON GELD
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE VANDERPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm5JANAY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET DANAHER
IRS990/Form990PartVIISectionAGrp/PersonNm7FARBOOD MAJD
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE HOJATI
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSEE STANCARONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATIVE DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRIOR CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRIOR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07293255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07389131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04288
IRS990/InformationTechnologyGrp/ProgramServicesAmt031445
IRS990/InformationTechnologyGrp/TotalAmt035733
IRS990/InsuranceGrp/ManagementAndGeneralAmt02288
IRS990/InsuranceGrp/ProgramServicesAmt016776
IRS990/InsuranceGrp/TotalAmt019064
IRS990/InterestGrp/ManagementAndGeneralAmt01559
IRS990/InterestGrp/ProgramServicesAmt0607
IRS990/InterestGrp/TotalAmt02166
IRS990/InvestmentIncomeGrp/ExclusionAmt030986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030986
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03410000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03421887
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02352069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235890
IRS990/LandBldgEquipCostOrOtherBssAmt02587959
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028188
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028188
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05220764
IRS990/NetAssetsOrFundBalancesEOYAmt03013534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05210873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02970140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0367292
IRS990/OccupancyGrp/ProgramServicesAmt02687724
IRS990/OccupancyGrp/TotalAmt03055016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013914
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136415
IRS990/OfficeExpensesGrp/TotalAmt0150329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120961
IRS990/OtherAssetsTotalGrp/EOYAmt0199139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638284
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1NONCAPITALIZED STUDENT
IRS990/OtherExpensesGrp/Desc2MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc3CSC FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33499
IRS990/OtherExpensesGrp/ProgramServicesAmt0285083
IRS990/OtherExpensesGrp/ProgramServicesAmt135183
IRS990/OtherExpensesGrp/ProgramServicesAmt225876
IRS990/OtherExpensesGrp/ProgramServicesAmt325662
IRS990/OtherExpensesGrp/TotalAmt0292834
IRS990/OtherExpensesGrp/TotalAmt136043
IRS990/OtherExpensesGrp/TotalAmt229405
IRS990/OtherExpensesGrp/TotalAmt329161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SITE FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1STUDENT LUNCH REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111117
IRS990/OtherRevenueTotalAmt060906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02981324
IRS990/OtherSalariesAndWagesGrp/TotalAmt03392132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108690
IRS990/PayrollTaxesGrp/TotalAmt0119725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0466025
IRS990/PensionPlanContributionsGrp/TotalAmt0466025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0979379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0691048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069019
IRS990/PrincipalOfficerNm0JOSEPH HERZOG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08155817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt03565253
IRS990/PYOtherRevenueAmt04125927
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03900486
IRS990/PYSalariesCompEmpBnftPaidAmt04816188
IRS990/PYTotalExpensesAmt08381441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012281927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2207230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060906
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt036609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01272652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01309261
IRS990ScheduleD/EquipmentGrp/BookValueAmt032502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01040595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01073097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09596361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166178
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03421887
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RELATED PARTY INVESTMENT IN ASF 5975 SHOUP LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07389131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A COMPONENT OF ALTERNATIVE SCHOOLS, INC., A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) 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. ALTERNATIVE SCHOOLS INC. IS SUBJECT OT INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. ALTERNATIVE SCHOOLS INC. FILES EXEMPT RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235890
IRS990ScheduleD/TotalBookValueSecuritiesAmt03421887
IRS990ScheduleD/TotalExpensesPerForm990Amt09596361
IRS990ScheduleD/TotalRevenuePerForm990Amt07389131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07389131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09596361
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,338,366
Liabilities
$2,324,832
Net assets
$3,013,534
Revenue
$7,389,131
Expenses
$9,596,361
Net income
-$2,207,230
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