Civic Intelligence

American Leadership Academy

EIN 27-0333296 • 501(c)3 • Mesa, AZ

Profile

To provide the best educational experience to as many students as possible in a moral and wholesome environment.

6913 E Rembrandt Ave Suite 2Mesa, AZ 85212

alaschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2021

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2021

Assets

Up

$551,202,598

Up $68,702,818 (+14%) from 2023

Liabilities

Up

$560,487,705

Up $74,900,174 (+15%) from 2023

Net Assets

Down

-$9,285,107

Down $6,197,356 (-201%) from 2023

Revenue

Up

$157,980,421

Up $13,127,045 (+9.1%) from 2023

Expenses

Up

$164,177,777

Up $18,083,731 (+12%) from 2023

Net Income

Down

-$6,197,356

Down $4,956,686 (-400%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0-$200MAssets 2014: $17,303,471Liabilities 2014: $14,263,011Net Assets 2014: $3,040,4602014Assets 2015: $97,432,584Liabilities 2015: $89,478,544Net Assets 2015: $7,954,0402015Assets 2016: $31,226,073Liabilities 2016: $27,775,084Net Assets 2016: $3,450,9892016Assets 2017: $51,632,687Liabilities 2017: $46,641,029Net Assets 2017: $4,991,6582017Assets 2018: $248,688,454Liabilities 2018: $243,193,841Net Assets 2018: $5,494,6132018Assets 2019: $251,310,632Liabilities 2019: $248,947,863Net Assets 2019: $2,362,7692019Assets 2020: $281,429,465Liabilities 2020: $281,107,889Net Assets 2020: $321,5762020Assets 2021: $282,415,478Liabilities 2021: $283,198,593Net Assets 2021: -$783,1152021Assets 2022: $304,742,795Liabilities 2022: $306,589,876Net Assets 2022: -$1,847,0812022Assets 2023: $482,499,780Liabilities 2023: $485,587,531Net Assets 2023: -$3,087,7512023Assets 2024: $551,202,598Liabilities 2024: $560,487,705Net Assets 2024: -$9,285,1072024

Highlighted filing

2024

Assets$551,202,598
Liabilities$560,487,705
Net Assets-$9,285,107

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2014: $19,955,439Expenses 2014: $20,126,539Net Income 2014: -$171,1002014Revenue 2015: $26,222,268Expenses 2015: $21,308,688Net Income 2015: $4,913,5802015Revenue 2016: $38,482,596Expenses 2016: $37,577,158Net Income 2016: $905,4382016Revenue 2017: $43,805,003Expenses 2017: $42,264,334Net Income 2017: $1,540,6692017Revenue 2018: $61,175,779Expenses 2018: $60,672,824Net Income 2018: $502,9552018Revenue 2019: $76,370,071Expenses 2019: $78,738,669Net Income 2019: -$2,368,5982019Revenue 2020: $84,127,187Expenses 2020: $86,168,379Net Income 2020: -$2,041,1922020Revenue 2021: $95,654,658Expenses 2021: $96,759,349Net Income 2021: -$1,104,6912021Revenue 2022: $111,441,775Expenses 2022: $112,505,741Net Income 2022: -$1,063,9662022Revenue 2023: $144,853,376Expenses 2023: $146,094,046Net Income 2023: -$1,240,6702023Revenue 2024: $157,980,421Expenses 2024: $164,177,777Net Income 2024: -$6,197,3562024

Highlighted filing

2024

Revenue$157,980,421
Expenses$164,177,777
Net Income-$6,197,356

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$157,980,421
Mission and Program Overview

Mission

Operates a charter school in the state of arizona. Education provided for k through 12th grade.

Operates k-12 public charter schools in arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,555,077$366,963,147▲ $99,408,070
Cash and Non-Interest-Bearing Accounts$23,919,973$29,082,499▲ $5,162,526
Accounts Receivable$1,124,917$1,713,042▲ $588,125
Prepaid Expenses and Deferred Charges$1,357,348$800,292▼ $557,056
Pledges and Grants Receivable$964,930$331,894▼ $633,036
Total Assets$482,499,780$551,202,598▲ $68,702,818
Other Assets Total$187,577,535$152,311,724▼ $35,265,811
Liabilities
Tax Exempt Bond Liabilities$271,298,561$409,649,197▲ $138,350,636
Other Liabilities$161,765,288$97,003,750▼ $64,761,538
Mortgage Notes Payable Secured by Investment Property$39,643,143$43,284,978▲ $3,641,835
Accounts Payable and Accrued Expenses$11,604,634$10,530,631▼ $1,074,003
Deferred Revenue$1,275,905$19,149▼ $1,256,756
Total Liabilities$485,587,531$560,487,705▲ $74,900,174
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$984,948-
Net Assets Without Donor Restrictions$-3,087,751$-10,270,055▼ $7,182,304
Total Net Assets Fund Balance$-3,087,751$-9,285,107▼ $6,197,356
Total Liabilities and Net Assets / Fund Balance$482,499,780$551,202,598▲ $68,702,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,600,426$53,700,300$271,300,726
Land$66,627,915-$66,627,915
Other Land Buildings$53,368,627-$53,368,627
Equipment$24,388,630-$24,388,630
Leasehold Improvements$4,977,549-$4,977,549
Other Assets Org$256,395--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralph PewPresident
Lacey BrownVice President
Peter EvansDirector
Shane SmeedDirector
Kacey HammarSecretary
Brandon ClarkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ala Management Services INCContracted Labor1138 S ALMA SCHOOL RD, Mesa, AZ 85201$73,097,239
Blucor Contracting INCConstruction21738 E ORION WAY, Queen Creek, AZ 85242$27,130,909
Charter One LLCManagement Services6913 E REMBRANDT AVE, Mesa, AZ 85212$14,494,548
Chartwells Dining ServicesFood Service ManagementPO BOX 417632, Boston, MA 02241$4,370,117
Foundations Developmental HouseSpeech-languate Pathology Services4100 S LINDSAY RD STE 113, Gilbert, AZ 85297$2,177,905
Revenue and Support

Revenue Composition

Contributions and Grants
$26,206,778
Program Service Revenue
$131,773,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,470
Change in Net Assets
$-6,197,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,980,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$157,980,421
Total Revenue per Form 990
$157,980,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,080,538
Salaries, Compensation, and Employee Benefits$73,097,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,749,813$3,197,359-$63,947,172
Interest$24,514,981--$24,514,981
Fees for Services Management-$16,864,113-$16,864,113
Depreciation Depletion$15,802,353--$15,802,353
Fees for Services Other$5,123,119$1,458,887-$6,582,006
Occupancy$4,362,064$362,219-$4,724,283
Other Employee Benefits$3,704,223$653,686-$4,357,909
Payroll Taxes$3,248,518$573,268-$3,821,786
All Other Expenses$2,586,731--$2,586,731
Other Expenses$2,520,090$707,836-$2,520,090
Advertising$992,660--$992,660
Pension Plan Contributions$824,816$145,556-$970,372
Insurance$800,293--$800,293
Fees for Services Legal-$250,523-$250,523
Travel$216,854$24,095-$240,949
Fees for Services Accounting-$58,000-$58,000
Total Functional Expenses$137,623,788$26,553,989$0$164,177,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,177,777
Total Expenses per Audited Statements$164,177,777
Total Expenses per Form 990$164,177,777
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$88,726,333
Line of Credit$8,000,000
Operating Lease Liabilities$277,417

Bond Issues

BondIssuerIssuedIssue PricePurpose
CIda of the County of Pima2022-03-17$186,960,000To refund series 2017 bonds for various school campus facilities
ASierra Vista Ida2023-08-01$141,505,000For construction of school campus facilities with sierra vista
BIda of the County of Pima2019-10-01$40,475,000To fund multiple capital projects and reduce debt obligations
AIda of the County of Pima2015-12-29$24,890,000To refund series 2012 bonds and to fund multiple capital projects
DIda of the County of Pima2021-11-18$20,250,000To fund the purchase of queen creek fieldhouse faciliites, land & cafeteria

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$186,960,000$169,626,079-$3,182,186
A$141,505,000--$5,330,152
B$40,475,000$22,846,687-$1,028,048
A$24,890,000$10,975,000-$737,885
D$20,250,000$51,488,547-$589,226

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
Corrective action procedures
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Ala contract with ala management services, a nonprofit organization that provides leased employees to ala. Employees of ala management services who are leased to ala provide services that include hiring, firing, supervising other personnel, and planning/executing budgets and financial operations.

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

The organization's controller and cfo reviewed the form 990 before it was filed. Also, a copy of the form 990 was provided to all board members prior to filing.

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

The organization regularly monitors and enforces its conflict of interest policy by ensuring the following when potentail conflicts of interest arise: the fact of such relationship is disclosed or known to the board which authorizes, approves, or ratifies the contract or transaction by a vote or consent sufficient for the purpose without counting the votes or consents of the interested directors. The director with a conflicting interest plays no part, directly or indirectly, in the board's deliberations or vote. The contract or transaction is fair and reasonable to the corporation at the time the contract or transaction is authorized, approved, or ratified in the light of circumstances known to those entitled to vote on the matter at that time.

Form 990, Part VI, Section B, Line 15

The organization contracts with a 3rd party to provide management services and therefore does not compensate its executives directly.

Form 990, Part VI, Section C, Line 19

The organization will consider making its governing documents, financial statements and conflict of interest policy available upon request.

Filing and Contact Details

Filer

Filer Name
American Leadership Academy
EIN
27-0333296
Phone
4804202101
Address
6913 E REMBRANDT AVE SUITE 2, MESA, AZ 85212

Signing Officer

Name
Ralph Pew
Title
President
Phone
4804202101
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Pew
Formed
2009
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
2,096
Volunteers
606

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2024, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 649 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/Desc0AMERICAN LEADERSHIP ACADEMY IS A TUITION-FREE, PUBLICLY FUNDED, K-12 CHARTER SCHOOL WITH 18 CAMPUSES ACROSS THE EAST VALLEY. SINCE 2009, ALA HAS COMBINED ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT TO CREATE AN EXCEPTIONAL EDUCATIONAL EXPERIENCE FOR OVER 15,000 STUDENTS ACROSS ALL THEIR CAMPUSES. ALA PROVIDES AN ENVIRONMENT WHERE STUDENTS CAN THRIVE AS LEADERS IN THE CLASSROOM AND ON THE FIELD THROUGH AIA AND CAA CHAMPIONSHIP SPORTS, INTRAMURAL SPORTS FOR ELEMENTARY STUDENTS, AS WELL AS AWARD-WINNING FINE ARTS PROGRAMS. THROUGH ITS MISSION, ALA PREPARES ITS STUDENTS TO NOT JUST BE GREAT STUDENTS OF TODAY BUT GREAT LEADERS OF TOMORROW. CONTINUED ON SCHEDULE OALA OPERATES A PRE-K PROGRAM AT 7 OF ITS CAMPUSES WITH AN ENROLLMENT OF OVER 500 STUDENTS. THIS TUITION BASED PROGRAM PREPARES EARLY LEARNERS FOR KINDERGARTEN BY BUILDING ALA CURRICULUM-ALIGNED FOUNDATIONS FOR READING, MATH, AND SCIENCE AND PROVIDING THEM WITH OPPORTUNITIES TO DEVELOP SOCIAL SKILLS THAT WILL MAKE THEM SUCCESSFUL LEARNERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FormationYr02009
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt025998308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157980421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0800293
IRS990/InsuranceGrp/TotalAmt0800293
IRS990/InterestGrp/ProgramServicesAmt024514981
IRS990/InterestGrp/TotalAmt024514981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366963147
IRS990/LandBldgEquipCostOrOtherBssAmt0420663447
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE BEST EDUCATIONAL EXPERIENCE TO AS MANY STUDENTS AS POSSIBLE IN A MORAL AND WHOLESOME ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043284978
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IRS990/NetAssetsOrFundBalancesEOYAmt0-9285107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3087751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10270055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0362219
IRS990/OccupancyGrp/ProgramServicesAmt04362064
IRS990/OccupancyGrp/TotalAmt04724283
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187577535
IRS990/OtherAssetsTotalGrp/EOYAmt0152311724
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0653686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03704223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04357909
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02258447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707836
IRS990/OtherExpensesGrp/ProgramServicesAmt05981817
IRS990/OtherExpensesGrp/ProgramServicesAmt14216518
IRS990/OtherExpensesGrp/ProgramServicesAmt21978938
IRS990/OtherExpensesGrp/ProgramServicesAmt32520090
IRS990/OtherExpensesGrp/TotalAmt08240264
IRS990/OtherExpensesGrp/TotalAmt14216518
IRS990/OtherExpensesGrp/TotalAmt22686774
IRS990/OtherExpensesGrp/TotalAmt32520090
IRS990/OtherLiabilitiesGrp/BOYAmt0161765288
IRS990/OtherLiabilitiesGrp/EOYAmt097003750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03197359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060749813
IRS990/OtherSalariesAndWagesGrp/TotalAmt063947172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0573268
IRS990/PayrollTaxesGrp/ProgramServicesAmt03248518
IRS990/PayrollTaxesGrp/TotalAmt03821786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0824816
IRS990/PensionPlanContributionsGrp/TotalAmt0970372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0964930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331894
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01357348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800292
IRS990/PrincipalOfficerNm0RALPH PEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION FEES & FIELD TRIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16008933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23612394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31946996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4857164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119348156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16008933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23612394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31946996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4857164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025725428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt076540812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119127948
IRS990/PYRevenuesLessExpensesAmt0-1240670
IRS990/PYSalariesCompEmpBnftPaidAmt069553234
IRS990/PYTotalExpensesAmt0146094046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144853376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6197356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131773643
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/BookValueAmt0217600426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053700300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271300726
IRS990ScheduleD/EquipmentGrp/BookValueAmt024388630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024388630
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0164177777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066627915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066627915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04977549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04977549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051735563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116243398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt284076368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3256395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND RESERVE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND COSTS NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053368627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053368627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088726333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2277417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0157980421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2024, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366963147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152311724
IRS990ScheduleD/TotalExpensesPerForm990Amt0164177777
IRS990ScheduleD/TotalLiabilityAmt097003750
IRS990ScheduleD/TotalRevenuePerForm990Amt0157980421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157980421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164177777
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AMERICAN LEADERSHIP ACADEMY HAS AN OPEN-ENROLLMENT POLICY IN ACCORDANCE WITH A.R.S. 15-184 AND DOES NOT DISCRIMINATE IN ITS ADMISSIONS OR ENROLLMENT PRACTICES ON THE BASIS OF RACE, ETHNICITY, NATIONAL ORIGIN, AGE, RELIGION, GENDER, INCOME LEVEL, DISABILITY, ENGLISH PROFICIENCY OR ATHLETIC ABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE EQUALIZATION FUNDS AND OTHER GOVERNMENT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd4A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd21
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd31
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd41

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