Civic Intelligence

Alianza Academy Inc

EIN 27-3137569 • 501(c)3 • Draper, UT

990-N Coverage

Profile

The mission of alianza academy is to offer k-8 grade instruction with strong commitment to academic achievement, character development, and leadership training in safe and secure learning centers across the salt lake valley.

12608 S 125 W Suite CDraper, UT 84020

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

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

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$11,120

Down $360,730 (-97%) from 2015

Liabilities

Down

$0

Down $627,145 (-100%) from 2015

Net Assets

Up

$11,120

Up $266,415 (+104%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$555,108

Down $1,857,440 (-77%) from 2015

Expenses

Down

$323,505

Down $2,175,670 (-87%) from 2015

Net Income

Up

$231,603

Up $318,230 (+367%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2011: $96,387Liabilities 2011: $341,474Net Assets 2011: -$245,0872011Assets 2012: $307,401Liabilities 2012: $284,493Net Assets 2012: $22,9082012Assets 2015: $371,850Liabilities 2015: $627,145Net Assets 2015: -$255,2952015Assets 2016: $11,120Liabilities 2016: $0Net Assets 2016: $11,1202016

Highlighted filing

2016

Assets$11,120
Liabilities$0
Net Assets$11,120
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $153,695Expenses 2011: $398,782Net Income 2011: -$245,0872011Expenses 2012: $2,582,1852012Revenue 2015: $2,412,548Expenses 2015: $2,499,175Net Income 2015: -$86,6272015Revenue 2016: $555,108Expenses 2016: $323,505Net Income 2016: $231,6032016

Highlighted filing

2016

Revenue$555,108
Expenses$323,505
Net Income$231,603
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,120
Liabilities
$0
Net assets
$11,120
Revenue
$555,108
Expenses
$323,505
Net income
$231,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.56$0.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.63$0.26$2.41$2.50$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.28$0.02$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.34$0.25$0.15$0.40$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$593,465
Mission and Program Overview

Mission

The mission of alianza academy is to offer k-8 grade instruction with strong commitment to academic achievement, character development, and leadership training in safe and secure learning centers across the salt lake valley.

The mission of alianza is to offer kindergarten through eighth grade instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,864--
Pledges and Grants Receivable$20,542--
Prepaid Expenses and Deferred Charges$15,662$6,750▼ $8,912
Accounts Receivable$5,665--
Cash and Non-Interest-Bearing Accounts$167,117$4,370▼ $162,747
Total Assets$371,850$11,120▼ $360,730
Liabilities
Other Liabilities$247,281--
Accounts Payable and Accrued Expenses$228,871--
Unsecured Notes Loans Payable$138,913--
Deferred Revenue$12,080--
Total Liabilities$627,145$0▼ $627,145
Net Assets / Fund Balance
Unrestricted Net Assets$-255,295$11,120▲ $266,415
Total Net Assets Fund Balance$-255,295$11,120▲ $266,415
Total Liabilities and Net Assets / Fund Balance$371,850$11,120▼ $360,730
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cynthia PhillipsBoard Member
Nancy HuntsmanBoard Member
Ted HillBoard Member
Courtney LassetterBaord Member
Robert RalphsExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$573,959
Program Service Revenue
$0
Investment Income
$-18,851
Other Revenue
$0
All Other Contributions
$1,235
Change in Net Assets
$231,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,959
Revenue Not Reported on Financial Statements
$-18,851
Other Revenue Adjustments
$-18,851
Total Revenue per Audited Statements
$573,959
Total Revenue per Form 990
$555,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,125
Salaries, Compensation, and Employee Benefits$82,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$47,529$36,358-$83,887
Occupancy$71,596$2,434-$74,030
Other Salaries and Wages$7,990$47,593-$55,583
Fees for Services Other$33,051$13,125-$46,176
Other Employee Benefits$19,292--$19,292
Fees for Services Accounting-$12,000-$12,000
Depreciation Depletion$5,930$3,376-$9,306
Insurance$7,747--$7,747
Other Expenses$2,942$2,241-$5,183
Payroll Taxes$3,899--$3,899
Pension Plan Contributions$3,606--$3,606
Office Expenses$2,161--$2,161
Interest$405$230-$635
Total Functional Expenses$206,148$117,357$0$323,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,505
Total Expenses per Form 990$323,505
Total Expenses per Audited Statements$307,544
Expenses Not Reported on Form 990$-15,961
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
Robert RalphsExec DirectorManagement CompnayNo$87,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties were delegated to arcadia educational partners and then to charter solutions.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alianza Academy Inc
EIN
27-3137569
Address
12608 S 125 W SUITE C, DRAPER, UT 84020

Signing Officer

Name
Cynthia Phillips
Title
Board Member
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Phillips
Formed
2010
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
57
Volunteers
25

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of alianza academy is to offer k-8 grade instruction with strong commitment to academic achievement, character development, and leadership training in safe and secure learning centers across the salt lake valley.”

Form 990, Part IX, Line 11G

“Other fees 33,051 13,125 0”

Form 990, Part XI, Line 9

“Gain from release of obligations 34,812 total 34,812”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on sale of assets -18,851”

Schedule D, Page 4, Part XII, Line 2D

“Gain on release of obligations -34,812 loss on sale of assets 18,851”

Raw XML Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0228871
IRS990/AccountsReceivableGrp/BOYAmt05665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF ALIANZA IS TO OFFER KINDERGARTEN THROUGH EIGHTH GRADE INSTRUCTION.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01235
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARTER SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum08015480144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012608 S 125 W SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167117
IRS990/CashNonInterestBearingGrp/EOYAmt04370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18851
IRS990/CYOtherExpensesAmt0241125
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0231603
IRS990/CYSalariesCompEmpBnftPaidAmt082380
IRS990/CYTotalExpensesAmt0323505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0555108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012080
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03376
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05930
IRS990/DepreciationDepletionGrp/TotalAmt09306
IRS990/Desc0EDUCATE KINDERGARTEN THROUGH EIGHTH GRADE CHILDREN USING THE MISSION OF THE SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036358
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047529
IRS990/FeesForServicesManagementGrp/TotalAmt083887
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033051
IRS990/FeesForServicesOtherGrp/TotalAmt046176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY LASSETTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TED HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY HUNTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT RALPHS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-18851
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0572724
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019506
IRS990/GrossReceiptsAmt0593465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07747
IRS990/InsuranceGrp/TotalAmt07747
IRS990/InterestGrp/ManagementAndGeneralAmt0230
IRS990/InterestGrp/ProgramServicesAmt0405
IRS990/InterestGrp/TotalAmt0635
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162864
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038357
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ALIANZA ACADEMY IS TO OFFER K-8 GRADE INSTRUCTION WITH STRONG COMMITMENT TO ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT, AND LEADERSHIP TRAINING IN SAFE AND SECURE LEARNING CENTERS ACROSS THE SALT LAKE VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-255295
IRS990/NetAssetsOrFundBalancesEOYAmt011120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02434
IRS990/OccupancyGrp/ProgramServicesAmt071596
IRS990/OccupancyGrp/TotalAmt074030
IRS990/OfficeExpensesGrp/ProgramServicesAmt02161
IRS990/OfficeExpensesGrp/TotalAmt02161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt034812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019292
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02241
IRS990/OtherExpensesGrp/ProgramServicesAmt02942
IRS990/OtherExpensesGrp/TotalAmt05183
IRS990/OtherLiabilitiesGrp/BOYAmt0247281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07990
IRS990/OtherSalariesAndWagesGrp/TotalAmt055583
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt03899
IRS990/PayrollTaxesGrp/TotalAmt03899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03606
IRS990/PensionPlanContributionsGrp/TotalAmt03606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06750
IRS990/PrincipalOfficerNm0CYNTHIA PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM FOR THE STUDENTS, THIS PROGRAM INCLUDES BREAKFAST AND LUNCH FOR ALL GRADES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02548974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030555
IRS990/PYOtherExpensesAmt01508152
IRS990/PYOtherRevenueAmt0-1492
IRS990/PYProgramServiceRevenueAmt024484
IRS990/PYRevenuesLessExpensesAmt0103346
IRS990/PYSalariesCompEmpBnftPaidAmt0991023
IRS990/PYTotalExpensesAmt02499175
IRS990/PYTotalRevenueAmt02602521
IRS990/ReconcilationRevenueExpnssAmt0231603
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-15961
IRS990ScheduleD/ExpensesSubtotalAmt0323505
IRS990ScheduleD/OtherExpensesIncludedAmt0-15961
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18851
IRS990ScheduleD/RevenueSubtotalAmt0573959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS -18,851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON RELEASE OF OBLIGATIONS -34,812 LOSS ON SALE OF ASSETS 18,851
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0323505
IRS990ScheduleD/TotalRevenuePerForm990Amt0555108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307544
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALIANZA ACADEMY PUBLICIZES ITS RACIALLY NONDISCRIMINATROY POLICY THROUGH ITS WEBSITED AND IN IT APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FORM STATE AND FEDERAL AGENCIES TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT RALPHS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087645
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT COMPNAY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ROBERT RALPH SERVED AS THE EXECUTIVE DIRECTOR OF ALIANZA ACADEMY AS WELL AS THE OWNER OF ARCADIA EDUCATION PARTNERS CO. LLC., WHICH WAS CONTRACTED WITH ALIANZA ACADEMY AS A MANAGEMENT COMPANY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-09-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0115201
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ON AUGUST 20, 2015, ALIANZA ACADEMY CLOSED SCHOOL OPERATIONS. DURING THE YEAR ENDED JUNE 30, 2016, THE SCHOOL'S PRIMARY FUNCTION HAS BEEN TO RETIRE LIABILITIES, SELL OR TRANSFER ASSETS, AND TERMINATE CONTRACTUAL AGREEMENTS. THE SCHOOL PRIMARILY ABANDONED LEASEHOLD IMPROVEMENTS AND PAID A NEGOTIATED AMOUNT TO SETTLE ALL OUTSTANDING RENT IN ORDER TO LIQUIDATE ITS OBLIGATIONS TO LESSEES. OTHER LIABILITIES TO VENDORS FOR GOODS AND SERVICES WERE ALSO SETTLED FOR LESSER AMOUNTS. THE OVERALL IMPACT WAS TO RECOGNIZE A GAIN ON LIQUIDATION OF LIABILITIES OF 34,812. ALIANZA PLANS TO DISSOLVE DURING THE NEXT FISCAL YEAR IN ACCORDANCE WITH ITS ARTICLES OF INCORPORATION AND STATE LAW.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF ALIANZA ACADEMY IS TO OFFER K-8 GRADE INSTRUCTION WITH STRONG COMMITMENT TO ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT, AND LEADERSHIP TRAINING IN SAFE AND SECURE LEARNING CENTERS ACROSS THE SALT LAKE VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES WERE DELEGATED TO ARCADIA EDUCATIONAL PARTNERS AND THEN TO CHARTER SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 33,051 13,125 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN FROM RELEASE OF OBLIGATIONS 34,812 TOTAL 34,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371850
IRS990/TotalAssetsEOYAmt011120
IRS990/TotalAssetsGrp/BOYAmt0371850
IRS990/TotalAssetsGrp/EOYAmt011120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573959
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627145
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0627145
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-255295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011120
IRS990/TotalProgramServiceExpensesAmt0206148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555108
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-255295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011120
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0138913
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIANZA ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIA
ReturnHeader/Filer/EIN0273137569
ReturnHeader/Filer/USAddress/AddressLine1Txt012608 S 125 W SUITE C
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02016-12-12T10:50:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.