ALLIANCE JUDY IVIE BURTON TECHNOLOGY ACADEMY HIGH SCHOOL

EIN: 010833578 501(c)(3)

LOS ANGELES, CA

Total Revenue
$9,405,925
Total Expenses
$8,535,207
Total Assets
$8,309,691
Net Assets
$7,788,143
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Principal Officer
DAVID LAUCK
Phone
2139434930
Tax Period
2018-07-01 to 2019-06-30

ALLIANCE JUDY IVIE BURTON TECHNOLOGY ACADEMY HIGH SCHOOL, founded in 2005, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2018. Expenses of $8.5M left a modest 9% surplus.

Mission

THE PURPOSE AND MISSION OF ALLIANCE JUDY IVIE BURTON TECHNOLOGY ACADEMY HIGH SCHOOL IS TO ESTABLISH AND MAINTAIN THE HIGHEST QUALITY EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS IN A SMALL SCHOOL ENVIRONMENT WITH SMALL LEARNING COMMUNITIES THAT ARE FOCUSED ON ASSURING THAT STUDENTS ACHIEVE PROFICIENT TO ADVANCED STUDENT PERFORMANCE ON STATE STANDARDS AND ON PREPARING ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE.

Program Service Accomplishments

Program 1
Expenses: $8,535,207 Revenue: $9,274,451

ALLIANCE JUDY IVIE BURTON TECHNOLOGY ACADEMY HIGH SCHOOL IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE GRADE 9 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 185-DAY...

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ALLIANCE JUDY IVIE BURTON TECHNOLOGY ACADEMY HIGH SCHOOL IS A NONPROFIT PUBLIC CHARTER SCHOOL DESIGNED TO SERVE GRADE 9 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 185-DAY, SINGLE-TRACK, NON-YEAR-ROUND CALENDAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $750
Program Service Revenue $9,274,451
Investment Income $21,542
Other Revenue $109,182
TOTAL REVENUE $9,405,925

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,032,858
Fundraising Expenses $0
Program Expenses $8,535,207
Other Expenses $3,502,349
TOTAL EXPENSES $8,535,207

Year-over-Year Comparison

2018 2017 Change
Revenue $9,405,925 $8,715,312 +0.1%
Expenses $8,535,207 $7,998,772 +0.1%
Net Income $870,718 $716,540 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
6
Employees
70
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$390,758
Total Directors
9
$301,641
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD BEILEY BOARD MEMBER 1.00
Director
$0 $0 $0
MANUELA CHAIDEZ BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
VALERIE FELIX BOARD MEMBER/TEACHER 35.00
Director
$78,340 $19,766 $98,106
HOWARD LAPPIN BOARD MEMBER 1.00
Director
$0 $0 $97,500
EDUVIGES LARIOS BOARD MEMBER/PARENT 1.00
Director
$0 $0 $0
LEANDRO OTERO BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTIAN ROMERO BOARD MEMBER/TEACHER 35.00
Director
$86,805 $19,230 $106,035
DAVE GALLON BOARD MEMBER/SECRETARY 1.00
Officer Director
$0 $0 $0
JASMINE JOSE BOARD MEMBER/CHAIR 1.00
Officer Director
$0 $0 $0
ROGELIO SANCHEZ PRINCIPAL 40.00
Officer
$137,500 $31,877 $169,377
DAVID LAUCK CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $26,705 $221,381
DAVID ALI VAEZAZIZI TEACHER 35.00
Highest
$112,662 $25,353 $138,015
ROBERT PAMBELLO INSTRUCTIONAL SUPERINTENDENT 40.00
Highest
$148,125 $31,127 $179,252
ROBERT PADRON ASSISTANT PRINCIPAL 40.00
Highest
$101,522 $26,128 $127,650
JAVIER RUBIO ASSISTANT PRINCIPAL 40.00
Highest
$105,346 $22,967 $128,313
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $9,405,925 $8,535,207 $8,309,691 $870,718
2019 $4,482,904 $4,317,571 No data $165,333
2018 $8,715,312 $7,998,772 $7,666,119 $716,540
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