Nonprofit · EIN 20-3641409
ALTERNATIVE SCHOOLS FOUNDATION INC
Tax-exempt · WOODLAND HLS, CA 91367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,461,756 | $1,444,854 | $16,902 | $26,098,018 | $26,883,957 | -$785,939 |
| June 30, 2024 | 990 | $1,502,894 | $1,421,993 | $80,901 | $26,405,049 | $27,207,890 | -$802,841 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,350,663
- Investment income
- $111,093
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,246
- Depreciation
- $356,343
- Program services (functional)
- $1,351,032
- Management and general (functional)
- $93,822
Balance sheet and other
- Total assets, start of year
- $26,405,049
- Total assets, end of year
- $26,098,018
- Total liabilities, end of year
- $26,883,957
- Net assets, end of year
- -$785,939
- Land, buildings and equipment
- $23,970,404
- Net assets without donor restrictions
- -$785,939
- Gross receipts
- $1,461,756
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH HERZOG | EXECUTIVE DIRECTOR Officer | 1 | $0 | $185,717 | $72,361 |
| DMITRY NOSOVITSKIY | CEO/PRESIDENT Trustee or director, Officer | 1 | $0 | $90,856 | $10,434 |
| HALEY VOGEL | SECRETARY Trustee or director, Officer | 1 | $0 | $74,896 | $8,484 |
| STEVEN DUNNER | CFO/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH HERZOG | EXECUTIVE DIRECTOR Officer | 1 | $0 | $169,635 | $68,056 |
| DEIRDRA BRASCH | SECRETARY Trustee or director, Officer | 1 | $0 | $80,509 | $25,781 |
| ALLISON GELD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DMITRY KOGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5975 SHOUP AVE, WOODLAND HLS, CA 91367-3329
- In care of
- % EUGENE SELIVANOV
- Mailing address (990-N for 2018)
- 7353 VALLEY CIRCLE BLVD, WEST HILLS CA 91304
- Principal officer (990 for 2024)
- JOSEPH HERZOG, 5975 SHOUP AVE, WOODLAND HILLS, CA 91367
- Principal officer (990-N for 2018)
- JOSEPH HERZOG, 7353 VALLEY CIRCLE BLVD, WEST HILLS CA 91304
- Signed the 990
- JOSEPH HERZOG, EXECUTIVE DIRECTOR
- Phone
- (818) 716-0771
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE FUNDRAISING AND SUPPORT FOR ALTERNATIVE SCHOOLS INC. SUPPORT IN THE FORM OF FIELD TRIPS, CLASSROOM ACTIVITIES, AS WELL AS DIRECT DONATIONS FOR OPERATIONS OF PROGRAMS AND CONSTRUCTION OF FACILITIES.
Program accomplishments
- ALTERNATIVE SCHOOLS FOUNDATION ASSISTS IN THE CONSTRUCTION OF FACILITIES AND PROVIDES BUILDINGS FOR ALTERNATIVE SCHOOLS, INC. DBA IVY ACADEMIA.Expenses $1,351,032 · revenue $1,350,663
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3641409
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $26,098,018
- Income (IRS master file)
- $1,461,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,447,806 | $1,271,981 | $26,637,350 | IRS |
| 990 | June 2022 | $1,562,461 | $6,641,428 | $26,828,538 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: JOSEPH HERZOG | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ALTERNATIVE SCHOOLS FOUNDATION INC
- What is the EIN of ALTERNATIVE SCHOOLS FOUNDATION INC?
- The employer identification number (EIN) of ALTERNATIVE SCHOOLS FOUNDATION INC is 20-3641409.
- Is ALTERNATIVE SCHOOLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ALTERNATIVE SCHOOLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ALTERNATIVE SCHOOLS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALTERNATIVE SCHOOLS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALTERNATIVE SCHOOLS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALTERNATIVE SCHOOLS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JOSEPH HERZOG.
- Who are the officers and directors of ALTERNATIVE SCHOOLS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ALTERNATIVE SCHOOLS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,461,756, expenses of $1,444,854 and total assets of $26,098,018 at year end.
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