Civic Intelligence

Alianza Academy Inc

990EZ • Fiscal year 2011 • EIN 27-3137569

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

420 E South Temple84111
Siviq Scores

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

Liabilities / Assets

98th percentile

3.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-159%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$96,387

No earlier filing loaded for comparison.

Net Assets

-$245,087

No earlier filing loaded for comparison.

Liabilities

$341,474

No earlier filing loaded for comparison.

Revenue

$153,695

No earlier filing loaded for comparison.

Expenses

$398,782

No earlier filing loaded for comparison.

Net Income

-$245,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$96,387
Liabilities$341,474
Net Assets-$245,087

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$153,695
Expenses$398,782
Net Income-$245,087
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
27-3137569
Raw XML Appendix193 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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IRS990EZ/CashSavingsAndInvestments/EOY096387
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine10420 E South Temple Suite 200
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0Salt Lake City
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0UT
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode084111
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation0395194
IRS990EZ/CompOfHghstPaidCntrctProfSer/NameBusiness/BusinessNameLine10Arcadia Educational Partners LLC
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0Educational consulti
IRS990EZ/ContributionsGiftsGrantsEtc0153695
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-245087
IRS990EZ/FeesAndOthPymtToIndContractors016375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts0153695
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-245087
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10420 E South Temple 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11420 E South Temple 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12420 E South Temple 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13420 E South Temple 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Salt Lake City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Salt Lake City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Salt Lake City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Salt Lake City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Ralphs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lincoln Fillmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Courtney Lassetter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Diana Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0382407
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of Alianza Academy is to offer grade K-8 instruction with a strong commitment to academic achievement, character development, and leadership training for low-income and minority children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational services to students from Kindergarten through grade eight. Services include but are not limited to: academic education and extra curricular activities including arts, adventure learning, and clubs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0398782
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SumOfTotalLiabilities/EOY0341474
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 E South Temple 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salt Lake City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084111
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Ralphs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08019531157
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY096387
IRS990EZ/TotalExpenses0398782
IRS990EZ/TotalProgramServiceExpenses0398782
IRS990EZ/TotalRevenue0153695
IRS990EZ/TotNumCntrctPdOver100KProfSer01
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0alianzaacademy.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Alianza Academy publicizes its racially nondiscriminatory policy through its website and in its application materials.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Alianza Academy is a school organized pursuant to the Utah Charter Schools Act 53A-1a-50 1. As such, Alianza Academy's operating expenses will be funded through the State of Utah public education funds.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $300000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $41474
IRS990ScheduleO/GeneralExplanation/Explanation2Early Learning & Credit Recove $1000
IRS990ScheduleO/GeneralExplanation/Explanation3Project learning $48600
IRS990ScheduleO/GeneralExplanation/Explanation4Online Curriculum $61761
IRS990ScheduleO/GeneralExplanation/Explanation5Enrollment Efforts $87900
IRS990ScheduleO/GeneralExplanation/Explanation6Model Expense $90515
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $1194
IRS990ScheduleO/GeneralExplanation/Explanation8Interest $2394
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $15655
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $31000
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $42388
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273137569
ReturnHeader/Filer/Name/BusinessNameLine10Alianza Academy
ReturnHeader/Filer/NameControl0ALIA
ReturnHeader/Filer/Phone08019531157
ReturnHeader/Filer/USAddress/AddressLine10420 E South Temple
ReturnHeader/Filer/USAddress/City0Salt Lake Ctiy
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Robert Ralphs
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lake Hill & Myers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106695 South 1300 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0Ted L Hill
ReturnHeader/Preparer/Phone08019477500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T12:18:32-07:00

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Filings