Civic Intelligence

German-American International School of Silicon Valley

EIN 94-2998528 • 501(c)3 • Menlo Park, CA

Profile

To provide German language education for K-8 students.

475 Pope StreetMenlo Park, CA 94025

www.germanamericanschool.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,134,344 (-100%) from 2020

Liabilities

Down

$0

Down $2,014,372 (-100%) from 2020

Net Assets

Down

$0

Down $1,119,972 (-100%) from 2020

Operations
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Down

$3,161,270

Down $3,824,197 (-55%) from 2020

Expenses

Down

$2,861,136

Down $4,731,772 (-62%) from 2020

Net Income

Up

$300,134

Up $907,575 (+149%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,882,522Liabilities 2011: $646,416Net Assets 2011: $1,236,1062011Assets 2012: $2,128,499Liabilities 2012: $724,185Net Assets 2012: $1,404,3142012Assets 2013: $2,572,807Liabilities 2013: $673,648Net Assets 2013: $1,899,1592013Assets 2014: $2,982,599Liabilities 2014: $1,294,029Net Assets 2014: $1,688,5702014Assets 2015: $4,140,281Liabilities 2015: $1,666,863Net Assets 2015: $2,473,4182015Assets 2016: $3,619,261Liabilities 2016: $915,893Net Assets 2016: $2,703,3682016Assets 2017: $3,793,665Liabilities 2017: $927,720Net Assets 2017: $2,865,9452017Assets 2018: $3,682,456Liabilities 2018: $1,285,517Net Assets 2018: $2,396,9392018Assets 2019: $2,957,654Liabilities 2019: $1,230,710Net Assets 2019: $1,726,9442019Assets 2020: $3,134,344Liabilities 2020: $2,014,372Net Assets 2020: $1,119,9722020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,802,7892011Expenses 2012: $4,896,6462012Expenses 2013: $5,240,8682013Revenue 2014: $6,028,542Expenses 2014: $6,239,131Net Income 2014: -$210,5892014Revenue 2015: $6,765,334Expenses 2015: $5,980,486Net Income 2015: $784,8482015Revenue 2016: $6,094,058Expenses 2016: $5,943,699Net Income 2016: $150,3592016Revenue 2017: $7,823,794Expenses 2017: $7,612,251Net Income 2017: $211,5432017Revenue 2018: $6,916,172Expenses 2018: $7,362,633Net Income 2018: -$446,4612018Revenue 2019: $7,129,914Expenses 2019: $7,800,045Net Income 2019: -$670,1312019Revenue 2020: $6,985,467Expenses 2020: $7,592,908Net Income 2020: -$607,4412020Revenue 2021: $3,161,270Expenses 2021: $2,861,136Net Income 2021: $300,1342021

Highlighted filing

2021

Revenue$3,161,270
Expenses$2,861,136
Net Income$300,134
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,161,270
Expenses
$2,861,136
Net income
$300,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.16$2.86$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.13$2.01$1.12$6.99$7.59$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.23$1.73$7.13$7.80$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.29$2.40$6.92$7.36$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.93$2.87$7.82$7.61$0.21
2016Summary only. Only limited summary data is available for this year.$3.62$0.92$2.70$6.09$5.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.14$1.67$2.47$6.77$5.98$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.29$1.69$6.03$6.24$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.67$1.90$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.72$1.40$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.65$1.24$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to May 26, 2021
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,161,442
Mission and Program Overview

Mission

To provide an outstanding international,

To provide an outstanding international, multilingual education focused on inquiry-based learning with the goal to foster confident, creative and responsible learners and global thinkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,448$0▼ $1,422,448
Cash and Non-Interest-Bearing Accounts$947,719$0▼ $947,719
Savings and Temporary Cash Investments$339,545$0▼ $339,545
Prepaid Expenses and Deferred Charges$101,614$0▼ $101,614
Accounts Receivable$72,393$0▼ $72,393
Pledges and Grants Receivable$25,000$0▼ $25,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,134,344$0▼ $3,134,344
Other Assets Total$225,625$0▼ $225,625
Liabilities
Other Liabilities$1,077,351$0▼ $1,077,351
Deferred Revenue$564,280$0▼ $564,280
Accounts Payable and Accrued Expenses$372,741$0▼ $372,741
Total Liabilities$2,014,372$0▼ $2,014,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,109$0▼ $904,109
Net Assets With Donor Restrictions$215,863$0▼ $215,863
Total Net Assets Fund Balance$1,119,972$0▼ $1,119,972
Total Liabilities and Net Assets / Fund Balance$3,134,344$0▼ $3,134,344
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew AlexanderHead of SchoolFT$260,417$120,000$380,417
Christina KellerAsst. Elementary PrincipalFT$103,998$7,004$111,002

Board Members and Trustees

NameTitle
John FurlanChair
Andrea WillmsPresident of Parent Org.
Michael SchallehnVice Chair
Brannan VaughanBoard Member
Pamela ArmstrongBoard Member
Vividh SiddhaBoard Member
Christopher KrebsSecretary
Beate TeufelSecretary (left 8/2020)
Matthew MobergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Knowing TechnologiesIt Services1528 S EL CAMINO REAL SUITE 307, San Mateo, CA 94402$102,767
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,532
Program Service Revenue
$1,974,701
Investment Income
$14
Other Revenue
$6,023
All Other Contributions
$294,985
Change in Net Assets
$300,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,852
Revenue Not Reported on Financial Statements
$800,418
Revenue Not Reported on Form 990
$-206,141
Other Revenue Adjustments
$800,418
Total Revenue per Audited Statements
$2,154,711
Total Revenue per Form 990
$3,161,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,698
Other Expenses$1,123,910
Grants and Similar Amounts Paid$168,528
Total Fundraising Expense$11,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,389$256,672-$1,248,061
Occupancy$573,605$70,895-$644,500
Grants to Domestic Individuals$168,528--$168,528
Office Expenses$53,061$92,116$5,030$150,207
Current Officers, Directors, Trustees, and Key Employees$119,726$24,441-$144,167
Other Employee Benefits$82,044$12,888-$94,932
Depreciation Depletion$81,821$10,137-$91,958
Fees for Services Other$27,106$54,793-$81,899
Payroll Taxes$65,075$16,463-$81,538
Fees for Services Accounting-$59,075-$59,075
Information Technology-$30,273-$30,273
Insurance-$8,315-$8,315
Other Expenses$8,853$31,884$6,489$6,489
Advertising-$6,166-$6,166
Travel$2,880--$2,880
Fees for Services Legal-$1,411-$1,411
Total Functional Expenses$2,174,088$675,529$11,519$2,861,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,861,136
Expenses per Audited Statements$2,655,015
Total Expenses per Audited Statements$2,655,015
Expenses Not Reported on Financial Statements$206,121
Other Expense Adjustments$206,121
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
Fundraising Direct Expenses$172
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
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
No

Governance Explanations

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

“Form 990 is reviewed by board members before filing.”

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

“Board requires annual conflict of interest statements for board members and monitors potential conflicts on an ongoing basis.”

Form 990, Part VI, Section B, Line 15A

“Board reviews and approves compensation of head of school based on pay scale of employees at comparable schools.”

Form 990, Part VI, Section C, Line 19

“Alto international school makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Alto International School
EIN
94-2998528
Phone
6503248617
Address
475 POPE STREET, MENLO PARK, CA 94025

Signing Officer

Name
Matthew Moberg
Title
Treasurer
Phone
6503248617
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Moberg
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
176

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness -800,418. Inherent contribution to silicon valley international school -619,668.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a tax-exempt organization under internal revenue service code section 501(c)(3) and the california tax code. The school follows the guidance of the financial accounting standards board (fasb) accounting standards codification (asc) topic 740 for accounting for uncertainty in income taxes. Management evaluated the school's tax positions and concluded that the school had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -168,528. Tuition remission -31,104. Event expenses -6,489.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan forgiveness 800,418.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 168,528. Tuition remission 31,104. Event expenses 6,489.”

Raw XML AppendixShowing 400 of 753 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (LEFT 8/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT OF PARENT ORG.
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0873437
IRS990/GrantAmt0168528
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0168528
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0168528
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03161442
IRS990/GrossRentsGrp/RealAmt05574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030273
IRS990/InformationTechnologyGrp/TotalAmt030273
IRS990/InsuranceGrp/ManagementAndGeneralAmt08315
IRS990/InsuranceGrp/TotalAmt08315
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01422448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN OUTSTANDING INTERNATIONAL, MULTILINGUAL EDUCATION FOCUSED ON INQUIRY-BASED LEARNING WITH THE GOAL TO FOSTER CONFIDENT, CREATIVE AND RESPONSIBLE LEARNERS AND GLOBAL THINKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01119972
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-172
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05574
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0904109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt016165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070895
IRS990/OccupancyGrp/ProgramServicesAmt0573605
IRS990/OccupancyGrp/TotalAmt0644500
IRS990/OfficeExpensesGrp/FundraisingAmt05030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092116
IRS990/OfficeExpensesGrp/ProgramServicesAmt053061
IRS990/OfficeExpensesGrp/TotalAmt0150207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225625
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1420086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094932
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031884
IRS990/OtherExpensesGrp/ProgramServicesAmt08853
IRS990/OtherExpensesGrp/TotalAmt031884
IRS990/OtherExpensesGrp/TotalAmt18853
IRS990/OtherExpensesGrp/TotalAmt26489
IRS990/OtherLiabilitiesGrp/BOYAmt01077351
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0621
IRS990/OtherRevenueTotalAmt0621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991389
IRS990/OtherSalariesAndWagesGrp/TotalAmt01248061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016463
IRS990/PayrollTaxesGrp/ProgramServicesAmt065075
IRS990/PayrollTaxesGrp/TotalAmt081538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW MOBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01918701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01918701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0363208
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt02694862
IRS990/PYOtherRevenueAmt084179
IRS990/PYProgramServiceRevenueAmt06320211
IRS990/PYRevenuesLessExpensesAmt0-607441
IRS990/PYSalariesCompEmpBnftPaidAmt04534838
IRS990/PYTotalExpensesAmt07592908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06985467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0300134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05574
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01974701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0206121
IRS990ScheduleD/ExpensesSubtotalAmt02655015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20
IRS990ScheduleD/OtherExpensesNotIncludedAmt0206121
IRS990ScheduleD/OtherRevenueAmt0-206121
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0800418
IRS990ScheduleD/RevenueNotReportedAmt0-206141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0800418
IRS990ScheduleD/RevenueSubtotalAmt02360852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. THE SCHOOL FOLLOWS THE GUIDANCE OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -168,528. TUITION REMISSION -31,104. EVENT EXPENSES -6,489.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS 800,418.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 168,528. TUITION REMISSION 31,104. EVENT EXPENSES 6,489.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02861136
IRS990ScheduleD/TotalRevenuePerForm990Amt03161270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02154711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02655015
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS LISTED ON THE ADMISSIONS SECTION OF THE ORGANIZATION'S WEBSITE (HTTPS://ALTOSCHOOL.OPENAPPLY.COM/) AND PRINTED IN REGISTRATION DOCUMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0168528
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID (TUITION ASSISTANCE)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT CREDIT TO STUDENT ACCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065

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