Civic Intelligence

Alta Public Schools

990 • Fiscal year 2017 • EIN 26-1671037

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ALTAPUBLICSCHOOLS.ORG

View Organization Page

2410 BroadwayWalnut Park, CA 90255

(323) 923-0383

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.89x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,008

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$11,734,819

Up $9,727,710 (+485%) from 2015

Net Assets

Down

$434,206

Down $305,628 (-41%) from 2015

Liabilities

Up

$11,300,613

Up $10,033,338 (+792%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$12,765,165

Up $5,234,118 (+70%) from 2015

Expenses

Up

$13,565,001

Up $6,173,288 (+84%) from 2015

Net Income

Down

-$799,836

Down $939,170 (-674%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $989,015Liabilities 2013: $223,728Net Assets 2013: $765,2872013Assets 2014: $1,831,175Liabilities 2014: $1,230,675Net Assets 2014: $600,5002014Assets 2015: $2,007,109Liabilities 2015: $1,267,275Net Assets 2015: $739,8342015Assets 2017: $11,734,819Liabilities 2017: $11,300,613Net Assets 2017: $434,2062017Assets 2018: $12,525,583Liabilities 2018: $12,493,896Net Assets 2018: $31,6872018Assets 2019: $12,830,016Liabilities 2019: $11,794,457Net Assets 2019: $1,035,5592019Assets 2020: $13,739,734Liabilities 2020: $11,844,464Net Assets 2020: $1,895,2702020Assets 2021: $15,743,203Liabilities 2021: $9,833,292Net Assets 2021: $5,909,9112021Assets 2022: $17,826,737Liabilities 2022: $12,000,036Net Assets 2022: $5,826,7012022

Highlighted filing

2017

Assets$11,734,819
Liabilities$11,300,613
Net Assets$434,206
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $3,096,1612013Revenue 2014: $4,770,586Expenses 2014: $4,935,373Net Income 2014: -$164,7872014Revenue 2015: $7,531,047Expenses 2015: $7,391,713Net Income 2015: $139,3342015Revenue 2017: $12,765,165Expenses 2017: $13,565,001Net Income 2017: -$799,8362017Revenue 2018: $14,790,124Expenses 2018: $15,192,643Net Income 2018: -$402,5192018Revenue 2019: $15,715,568Expenses 2019: $14,711,696Net Income 2019: $1,003,8722019Revenue 2020: $16,487,617Expenses 2020: $15,627,906Net Income 2020: $859,7112020Revenue 2021: $21,011,320Expenses 2021: $16,640,236Net Income 2021: $4,371,0842021Revenue 2022: $16,093,102Expenses 2022: $15,209,647Net Income 2022: $883,4552022

Highlighted filing

2017

Revenue$12,765,165
Expenses$13,565,001
Net Income-$799,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$12,765,165
Mission and Program Overview

Mission

To provide a world-class education to every student through an inquiry and investigation school model that will prepare students to meet the challenges of a global 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,813,670$8,613,945▲ $1,800,275
Cash and Non-Interest-Bearing Accounts$1,403,667$1,609,751▲ $206,084
Accounts Receivable$1,211,371$1,419,174▲ $207,803
Prepaid Expenses and Deferred Charges$222,878$91,949▼ $130,929
Total Assets$9,651,586$11,734,819▲ $2,083,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,761,898$9,864,587▲ $2,102,689
Accounts Payable and Accrued Expenses$598,451$1,324,563▲ $726,112
Other Liabilities$145,579$0▼ $145,579
Deferred Revenue$57,195$111,463▲ $54,268
Total Liabilities$8,563,123$11,300,613▲ $2,737,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,463$434,206▼ $654,257
Total Net Assets Fund Balance$1,088,463$434,206▼ $654,257
Total Liabilities and Net Assets / Fund Balance$9,651,586$11,734,819▲ $2,083,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,666,947-$4,666,947
Land$3,326,335-$3,326,335
Buildings$445,301$185,913$631,214
Leasehold Improvements$92,114$31,371$123,485
Equipment$83,248$37,173$120,421
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xavier ReyesExecutive DirectorFT$112,364$7,644$120,008

Board Members and Trustees

NameTitle
Patricia RogersChair
Bobbi ShimanoMember
Greg TannerMember
Jesse PelayoMember
Martha ServinMember
Rita AssafMember
Richardo OrtegaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oscar CervantesConstruction/repair & Maint2814 GRAND AVENUE, Huntington Park, CA 90255$112,820
Revenue and Support

Revenue Composition

Contributions and Grants
$12,713,417
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$51,492
All Other Contributions
$109,400
Change in Net Assets
$-799,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,733,940
Other Expenses$5,831,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,573,772--$5,573,772
Fees for Services Other$1,534,007$112,684-$1,646,691
Occupancy-$1,069,467-$1,069,467
Pension Plan Contributions$761,436--$761,436
Other Employee Benefits$732,148--$732,148
Interest$23,520$684,526-$708,046
Office Expenses$375,269--$375,269
Current Officers, Directors, Trustees, and Key Employees$374,451--$374,451
Payroll Taxes$292,133--$292,133
All Other Expenses$245,429--$245,429
Information Technology$206,387--$206,387
Travel$136,126--$136,126
Other Expenses$85,916--$85,916
Insurance-$70,011-$70,011
Depreciation Depletion$58,770--$58,770
Advertising$35,715--$35,715
Fees for Services Accounting$22,248--$22,248
Fees for Services Legal$2,288$11,448-$13,736
Total Functional Expenses$11,616,865$1,948,136$0$13,565,001
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2014-08-01$7,600,000FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,600,000-$235,000$142,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return will be given to the board members before filing.”

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

“The board members annually complete and submit a disclosure statement which is monitored by the executive director if a conflict arises the board member is asked to excuse himself or herself from all discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Salary is comparable to other like kind educational organizations.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Alta Public Schools
EIN
26-1671037
Phone
3239230383
Address
2410 BROADWAY, WALNUT PARK, CA 90255

Signing Officer

Name
Xavier Reyes
Title
Executive Director
Phone
3239230383
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Reyes
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
181
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Chartering oversight fees: program service expenses 88,645. Management and general expenses 6,512. Fundraising expenses 0. Total expenses 95,157. General: program service expenses 296,849. Management and general expenses 21,805. Fundraising expenses 0. Total expenses 318,654. Lacoe oversight: program service expenses 16,328. Management and general expenses 1,199. Fundraising expenses 0. Total expenses 17,527. Educational consultants: program service expenses 202,475. Management and general expenses 14,873. Fundraising expenses 0. Total expenses 217,348. Payroll service fees: program service expenses 20,292. Management and general expenses 1,492. Fundraising expenses 0. Total expenses 21,784. Security: program service expenses 10,653. Management and general expenses 783. Fundraising expenses 0. Total expenses 11,436. Selpa fees: program service expenses 519,853. Management and general expenses 38,187. Fundraising expenses 0. Total expenses 558,040. Special ed: program service expenses 224,517. Management and general expenses 16,492. Fundraising expenses 0. Total expenses 241,009. Substitute teachers: program service expenses 154,395. Management and general expenses 11,341. Fundraising expenses 0. Total expenses 165,736.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc)topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements”

Raw XML AppendixShowing 400 of 483 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/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FEES CHARGED TO SCHOOLS
IRS990/OtherRevenueMiscGrp/Desc1SUBLEASE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2522
IRS990/OtherRevenueTotalAmt051492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05573772
IRS990/OtherSalariesAndWagesGrp/TotalAmt05573772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292133
IRS990/PayrollTaxesGrp/TotalAmt0292133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0761436
IRS990/PensionPlanContributionsGrp/TotalAmt0761436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091949
IRS990/PrincipalOfficerNm0XAVIER REYES
IRS990/PriorPeriodAdjustmentsAmt0145579
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010484019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04583498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0320406
IRS990/PYSalariesCompEmpBnftPaidAmt05580115
IRS990/PYTotalExpensesAmt010163613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010484019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-799836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631214
IRS990ScheduleD/EquipmentGrp/BookValueAmt083248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03326335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03326335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04666947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04666947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC)TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08613945
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/ExplanationTxt0A CALIFORNIA PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A CALIFORNIA PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONEMENT INCOME BASED ON STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013059TAZ2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07600000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05831926
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0246282
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0546950
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0142800
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0235000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07600000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ANNUALLY COMPLETE AND SUBMIT A DISCLOSURE STATEMENT WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS COMPARABLE TO OTHER LIKE KIND EDUCATIONAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARTERING OVERSIGHT FEES: PROGRAM SERVICE EXPENSES 88,645. MANAGEMENT AND GENERAL EXPENSES 6,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,157. GENERAL: PROGRAM SERVICE EXPENSES 296,849. MANAGEMENT AND GENERAL EXPENSES 21,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,654. LACOE OVERSIGHT: PROGRAM SERVICE EXPENSES 16,328. MANAGEMENT AND GENERAL EXPENSES 1,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,527. EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 202,475. MANAGEMENT AND GENERAL EXPENSES 14,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,348. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 20,292. MANAGEMENT AND GENERAL EXPENSES 1,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,784. SECURITY: PROGRAM SERVICE EXPENSES 10,653. MANAGEMENT AND GENERAL EXPENSES 783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,436. SELPA FEES: PROGRAM SERVICE EXPENSES 519,853. MANAGEMENT AND GENERAL EXPENSES 38,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558,040. SPECIAL ED: PROGRAM SERVICE EXPENSES 224,517. MANAGEMENT AND GENERAL EXPENSES 16,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,009. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 154,395. MANAGEMENT AND GENERAL EXPENSES 11,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALTA PUBLIC SCHOOLS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AMPT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06985402
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TITLE HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0573397
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02410 BROADWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WALNUT PARK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090255
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,734,819
Liabilities
$11,300,613
Net assets
$434,206
Revenue
$12,765,165
Expenses
$13,565,001
Net income
-$799,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$12.0$5.83$16.1$15.2$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$9.83$5.91$21.0$16.6$4.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$11.8$1.90$16.5$15.6$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.8$1.04$15.7$14.7$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$0.03$14.8$15.2$0.40
2017Detailed filing. Detailed filing data is available for this year.$11.7$11.3$0.43$12.8$13.6$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.27$0.74$7.53$7.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.23$0.60$4.77$4.94$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.77$3.10