Civic Intelligence

Alianza Academy Inc

990 • Fiscal year 2015 • EIN 27-3137569

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
420 East South Temple 200Salt Lake City, UT 84111

(801) 548-0144

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$371,850

Up $64,449 (+21%) from 2012

Net Assets

Down

-$255,295

Down $278,203 (-1214%) from 2012

Liabilities

Up

$627,145

Up $342,652 (+120%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

$2,412,548

No earlier filing loaded for comparison.

Expenses

Down

$2,499,175

Down $83,010 (-3.2%) from 2012

Net Income

-$86,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2015

Assets$371,850
Liabilities$627,145
Net Assets-$255,295
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$2,412,548
Expenses$2,499,175
Net Income-$86,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,575,340
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,320$167,117▲ $15,797
Land, Buildings, and Equipment, Net$430,358$162,864▼ $267,494
Pledges and Grants Receivable-$20,542-
Prepaid Expenses and Deferred Charges$26,662$15,662▼ $11,000
Accounts Receivable$12,878$5,665▼ $7,213
Total Assets$621,218$371,850▼ $249,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,963--
Other Liabilities$186,130$247,281▲ $61,151
Accounts Payable and Accrued Expenses$284,766$228,871▼ $55,895
Unsecured Notes Loans Payable-$138,913-
Deferred Revenue-$12,080-
Total Liabilities$979,859$627,145▼ $352,714
Net Assets / Fund Balance
Unrestricted Net Assets$-358,641$-255,295▲ $103,346
Total Net Assets Fund Balance$-358,641$-255,295▲ $103,346
Total Liabilities and Net Assets / Fund Balance$621,218$371,850▼ $249,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,798$154,032$275,830
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diana PetersonBoard Chair
David UrryBoard Member
Nancy HuntsmanBoard Member
Ted HillBoard Member
Courtney LassetterBaord Treasu
Robert RalphsExecutive Di

Highest Paid Contractors

ContractorServicesLocationCompensation
Arcadia Educational Partners Co LLCManagement420 EAST SOUTH TEMPLE, Salt Lake City, UT 84111$467,639
Revenue and Support

Revenue Composition

Contributions and Grants
$2,548,974
Program Service Revenue
$24,484
Investment Income
$-159,418
Other Revenue
$-1,492
All Other Contributions
$31,614
Change in Net Assets
$-86,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,966
Revenue Not Reported on Financial Statements
$-159,418
Revenue Not Reported on Form 990
$3,374
Other Revenue Adjustments
$-159,418
Total Revenue per Audited Statements
$2,575,340
Total Revenue per Form 990
$2,412,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,508,152
Salaries, Compensation, and Employee Benefits$991,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,924$12-$799,936
Fees for Services Management$345,060$105,240-$450,300
Occupancy$446,186--$446,186
Fees for Services Other$206,281$4,859-$211,140
Other Employee Benefits$112,011--$112,011
Depreciation Depletion$105,975$5,521-$111,496
Payroll Taxes$58,240--$58,240
Information Technology$32,996--$32,996
Office Expenses$28,395$4,293-$32,688
Pension Plan Contributions$20,836--$20,836
Insurance$17,273--$17,273
Interest$11,960$623-$12,583
Fees for Services Accounting$12,500--$12,500
All Other Expenses$11,778--$11,778
Other Expenses$9,999$4-$9,999
Advertising$2,413--$2,413
Travel$528--$528
Total Functional Expenses$2,378,623$120,552$0$2,499,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,502,549
Expenses per Audited Statements$2,499,175
Total Expenses per Form 990$2,499,175
Expenses Not Reported on Form 990$3,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,374
Fundraising Gross Income$1,882
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 CompanyNo$467,639
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
UNEARNED REVENUE: STATE$247,281
UNEARNED REVENUE: FEDERAL-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 co., llc, a related party as identified on schedule l.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Alianza academy's governing documents and conflict of interest policy are posted on the school's website.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Form 990, Part VII

“No compensation information from related entities is provided because arcadia educational partners co., llc has ceased operations. The number of w-2s and 1099s issued for calendar year 2014 is estimated as the number issued for 2014. Such information was maintained by arcadia and is not available as a result of arcadia ceasing operations.”

Filing and Contact Details

Filer

Filer Name
Alianza Academy Inc
EIN
27-3137569
Address
420 EAST SOUTH TEMPLE 200, SALT LAKE CITY, UT 84111

Signing Officer

Name
Cindy Phillips
Title
Chairman
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Phillips
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
69
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.”

Financial Statement Notes

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

“Fundraising expense 3,374”

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

“Loss on disposal of fixed assets -159,418”

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

“Fundraising expense 3,374”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0121798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275830
IRS990ScheduleD/ExpensesNotReportedAmt03374
IRS990ScheduleD/ExpensesSubtotalAmt02499175
IRS990ScheduleD/OtherExpensesIncludedAmt03374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE: STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE: FEDERAL
IRS990ScheduleD/OtherRevenueAmt03374
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-159418
IRS990ScheduleD/RevenueNotReportedAmt03374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-159418
IRS990ScheduleD/RevenueSubtotalAmt02571966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 3,374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -159,418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 3,374
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121798
IRS990ScheduleD/TotalExpensesPerForm990Amt02499175
IRS990ScheduleD/TotalLiabilityAmt0247281
IRS990ScheduleD/TotalRevenuePerForm990Amt02412548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02575340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02502549
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/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
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/TransactionAmt0467639
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT COMPANY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ROBERT RALPH SERVES AS THE EXECUTIVE DIRECTOR OF ALIANZA ACADEMY AS WELL AS THE OWNER OF ARCADIA EDUCATION PARTNERS CO. LLC., WHICH IS CONTRACTED WITH ALIANZA ACADEMY AS TO PROVIDE ADMINISTRATIVE AND FISCAL SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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 CO., LLC, A RELATED PARTY AS IDENTIFIED ON SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALIANZA ACADEMY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION INFORMATION FROM RELATED ENTITIES IS PROVIDED BECAUSE ARCADIA EDUCATIONAL PARTNERS CO., LLC HAS CEASED OPERATIONS. THE NUMBER OF W-2S AND 1099S ISSUED FOR CALENDAR YEAR 2014 IS ESTIMATED AS THE NUMBER ISSUED FOR 2014. SUCH INFORMATION WAS MAINTAINED BY ARCADIA AND IS NOT AVAILABLE AS A RESULT OF ARCADIA CEASING OPERATIONS.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0371850
IRS990/TotalAssetsGrp/BOYAmt0621218
IRS990/TotalAssetsGrp/EOYAmt0371850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02548974
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02378623
IRS990/TotalFunctionalExpensesGrp/TotalAmt02499175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0979859
IRS990/TotalLiabilitiesEOYAmt0627145
IRS990/TotalLiabilitiesGrp/BOYAmt0979859
IRS990/TotalLiabilitiesGrp/EOYAmt0627145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-358641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-255295
IRS990/TotalProgramServiceExpensesAmt02378623
IRS990/TotalProgramServiceRevenueAmt024484
IRS990/TotalRevenueGrp/ExclusionAmt0-1492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-134934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02412548
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371850
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IRS990/TravelGrp/TotalAmt0528
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-358641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-255295
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0138913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 EAST SOUTH TEMPLE 200
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIANZA ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIA
ReturnHeader/Filer/EIN0273137569
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 EAST SOUTH TEMPLE 200
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,850
Liabilities
$627,145
Net assets
-$255,295
Revenue
$2,412,548
Expenses
$2,499,175
Net income
-$86,627
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