Civic Intelligence

Alternative Schools Foundation

990 • Fiscal year 2013 • EIN 20-3641409

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileN/A
7353 Valley Circle Blvd91304

(818) 716-0771

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$151,408

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 143.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$43,571

Up $2,091 (+5.0%) from 2012

Net Assets

Down

$24,013

Down $2,038 (-7.8%) from 2012

Liabilities

Up

$19,558

Up $4,129 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

$105,644

No earlier filing loaded for comparison.

Expenses

Down

$107,682

Down $68,398 (-39%) from 2012

Net Income

-$2,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$43,571
Liabilities$19,558
Net Assets$24,013
Open 2013 Filing

Operations Trend

Revenue Growth12th 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

2013

Revenue$105,644
Expenses$107,682
Net Income-$2,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$105,644
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,830$34,921▲ $2,091
Accounts Receivable$5,810$5,810→ $0
Total Assets$41,480$43,571▲ $2,091
Other Assets Total$2,840$2,840→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,136$19,265▲ $4,129
Other Liabilities$293$293→ $0
Total Liabilities$15,429$19,558▲ $4,129
Net Assets / Fund Balance
Unrestricted Net Assets$26,051$24,013▼ $2,038
Total Net Assets Fund Balance$26,051$24,013▼ $2,038
Total Liabilities and Net Assets / Fund Balance$41,480$43,571▲ $2,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,840--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Caroline Neuhaus WesleyExecutive Di$151,408$151,408
Carl RaggioSenior Advis$71,250$71,250

Board Members and Trustees

NameTitle
Dr Thomas OliverChairman
Caroline Neuhaus WesleyExecutive Director
Allison GeldMember
Elenna TurnerMember
Gerard MonteroMember
Janet DanaherMember
Sean McmanusMember
Vicente CrooksMember
Harvey BergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,035
Program Service Revenue
$32,929
Investment Income
$0
Other Revenue
$4,680
All Other Contributions
$68,035
Change in Net Assets
$-2,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,682
Total Fundraising Expense$21,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,243-$21,973$12,243
All Other Expenses$3,853$1,425-$5,278
Office Expenses-$1,964-$1,964
Total Functional Expenses$82,320$3,389$21,973$107,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$293
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

EIN
20-3641409
Phone
8187160771

Signing Officer

Name
Caroline Wesley
Title
Executive Director
Phone
8187160771
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Wesley
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

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 organization's 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ALTERNATIVE SCHOOOLS INC
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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 ORGANIZATION'S 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt0293
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WEST HILLS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode091304
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0105644
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNTS RAISED
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20ALTERNATIVE SCHOOLS INC DBA IVY AC
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082320
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt020458
IRS990/TotalProgramServiceExpensesAmt082320
IRS990/TotalProgramServiceRevenueAmt032929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105644
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IRS990/USAddress/State0CA
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE WESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08187160771
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTERNATIVE SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0203641409
ReturnHeader/Filer/PhoneNum08187160771
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02014-11-14T16:59:36-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,571
Liabilities
$19,558
Net assets
$24,013
Revenue
$105,644
Expenses
$107,682
Net income
-$2,038
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2013Detailed filing. Detailed filing data is available for this year.$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