Civic Intelligence

Alternative Schools Foundation

990 • Fiscal year 2015 • EIN 20-3641409

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization ProfileN/A
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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$163,871

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2116.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,540

Down $34,531 (-91%) from 2014

Net Assets

Down

$3,540

Down $34,531 (-91%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$7,744

Down $68,253 (-90%) from 2014

Expenses

Down

$8,359

Down $51,387 (-86%) from 2014

Net Income

Down

-$615

Down $16,866 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $34,593Liabilities 2011: $10,778Net Assets 2011: $23,8152011Assets 2012: $41,480Liabilities 2012: $15,429Net Assets 2012: $26,0512012Assets 2013: $43,571Liabilities 2013: $19,558Net Assets 2013: $24,0132013Assets 2014: $38,071Liabilities 2014: $0Net Assets 2014: $38,0712014Assets 2015: $3,540Liabilities 2015: $0Net Assets 2015: $3,5402015Assets 2019: $27,030,877Liabilities 2019: $22,208,308Net Assets 2019: $4,822,5692019Assets 2020: $29,136,622Liabilities 2020: $25,437,199Net Assets 2020: $3,699,4232020Assets 2021: $28,363,069Liabilities 2021: $25,678,522Net Assets 2021: $2,684,5472021Assets 2022: $26,828,538Liabilities 2022: $27,888,105Net Assets 2022: -$1,059,5672022Assets 2023: $26,637,350Liabilities 2023: $27,521,092Net Assets 2023: -$883,7422023Assets 2024: $26,405,049Liabilities 2024: $27,207,890Net Assets 2024: -$802,8412024

Highlighted filing

2015

Assets$3,540
Liabilities$0
Net Assets$3,540
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $280,456Expenses 2011: $316,339Net Income 2011: -$35,8832011Expenses 2012: $176,0802012Revenue 2013: $105,644Expenses 2013: $107,682Net Income 2013: -$2,0382013Revenue 2014: $75,997Expenses 2014: $59,746Net Income 2014: $16,2512014Revenue 2015: $7,744Expenses 2015: $8,359Net Income 2015: -$6152015Revenue 2019: $1,492,215Expenses 2019: $121,462Net Income 2019: $1,370,7532019Revenue 2020: $1,002,993Expenses 2020: $713,570Net Income 2020: $289,4232020Revenue 2021: $3,389,404Expenses 2021: $1,174,953Net Income 2021: $2,214,4512021Revenue 2022: $1,562,461Expenses 2022: $6,641,428Net Income 2022: -$5,078,9672022Revenue 2023: $1,447,806Expenses 2023: $1,271,981Net Income 2023: $175,8252023Revenue 2024: $1,502,894Expenses 2024: $1,421,993Net Income 2024: $80,9012024

Highlighted filing

2015

Revenue$7,744
Expenses$8,359
Net Income-$615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$7,744
Mission and Program Overview

Mission

Provide fundraising and support for alternative schools inc. Support in the form of fieldtrips, classroom activities, as well as direct donations for operations of programs and construction of facilities.

Provide fundraising and support for alternative schools inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,840$3,540▼ $31,300
Accounts Receivable$3,231--
Total Assets$38,071$3,540▼ $34,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,071$3,540▼ $34,531
Total Net Assets Fund Balance$38,071$3,540▼ $34,531
Total Liabilities and Net Assets / Fund Balance$38,071$3,540▼ $34,531
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Caroline Neuhaus WesleyExecutive Di$163,871$163,871

Board Members and Trustees

NameTitle
Caroline Neuhaus WesleyExecutive Director
Drew MunitzMember
Jay NgoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$7,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,744
Change in Net Assets
$-615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,359
Total Fundraising Expense$7,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$7,929$7,929
Office Expenses-$291-$291
Information Technology-$139-$139
Total Functional Expenses$0$430$7,929$8,359
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the board prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alternative School Foundation
EIN
20-3641409
Phone
8187160771
Address
7353 VALLEY CIRCLE BLVD, WEST HILLS, CA 91304

Signing Officer

Name
Caroline Neuhaus Wesley
Title
Executive Director
Phone
8187160771
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Neuhaus Wesley
Formed
2005
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Other change to net assets -33,916 total -33,916”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its tax position and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organizations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit examination; therefore, no disclosures of uncertain tax positions are required. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML Appendix324 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITION AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN TAX POSITIONS ARE REQUIRED. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGE TO NET ASSETS -33,916 TOTAL -33,916
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03540
IRS990/TotalOtherCompensationAmt016200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03540
IRS990/TotReportableCompRltdOrgAmt0147671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07353 VALLEY CIRCLE BLVD
IRS990/USAddress/CityNm0WEST HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091304
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE NEUHAUS WESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08187160771
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0203641409
ReturnHeader/Filer/PhoneNum08187160771
ReturnHeader/Filer/USAddress/AddressLine1Txt07353 VALLEY CIRCLE BLVD
ReturnHeader/Filer/USAddress/CityNm0WEST HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-11-14T17:35:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,540
Liabilities
$0
Net assets
$3,540
Revenue
$7,744
Expenses
$8,359
Net income
-$615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$27.2$0.80$1.50$1.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$27.5$0.88$1.45$1.27$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$27.9$1.06$1.56$6.64$5.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$25.7$2.68$3.39$1.17$2.21
2020Summary only. Only limited summary data is available for this year.$29.1$25.4$3.70$1.00$0.71$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$22.2$4.82$1.49$0.12$1.37
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.08$0.06$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.03$0.18
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.28$0.32$0.04