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AGORA CYBER CHARTER SCHOOL HOPE B HAGUE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AGORA CYBER CHARTER SCHOOL HOPE B HAGUE (EIN 41-2170569)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-07
IRS object ID
202441289349302824
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-07T14:08:20-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510229493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARBACANE THORNTON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 CARR ROAD SUITE 100AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19810ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412170569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGORA CYBER CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAGORBusinessNameControlTxt
Phone8444024672PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11018 WEST 8TH AVENUEAddressLine1Txt
CityKING OF PRUSSIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP194061315ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR RICHARD JENSENPersonNm
Person TitleCEOPersonTitleTxt
Phone8444024672PhoneNum
Signature2024-05-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastRICHARD JENSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY L SAWYERPreparerPersonNm
PTINP00256561PTIN
Phone3024788940PhoneNum
Preparation2024-05-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR RICHARD JENSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11018 WEST 8TH AVENUEAddressLine1Txt
CityKING OF PRUSSIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP194061315ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$116,282,442GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AGORA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O THE MISSION OF THE AGORA CYBER CHARTER SCHOOL IS TO PROVIDE AN INNOVATIVE, INTENSE ACADEMIC PREPARATION THAT INSPIRES AND EDUCATES STUDENTS TO ACHIEVE THE HIGHEST LEVELS OF ACADEMIC KNOWLEDGE AND SKILS AND DEVELOP PROFICIENCY IN THE DESIGN AND USE OF NEW COMPUTER TECHNOLOGIES AND SCIENTIFIC RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee716TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,560,411PYContributionsGrantsAmt
CY Contributions Grants$21,880,006CYContributionsGrantsAmt
PY Program Service Revenue$101,132,952PYProgramServiceRevenueAmt
CY Program Service Revenue$93,371,042CYProgramServiceRevenueAmt
PY Investment Income$22,835PYInvestmentIncomeAmt
CY Investment Income$978,780CYInvestmentIncomeAmt
PY Other Revenue$542,102PYOtherRevenueAmt
CY Other Revenue$52,614CYOtherRevenueAmt
PY Total Revenue$114,258,300PYTotalRevenueAmt
CY Total Revenue$116,282,442CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,762,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,536,494CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$44,769,926PYOtherExpensesAmt
CY Other Expenses$43,013,731CYOtherExpensesAmt
PY Total Expenses$110,532,163PYTotalExpensesAmt
CY Total Expenses$107,550,225CYTotalExpensesAmt
PY Revenues Less Expenses$3,726,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,732,217CYRevenuesLessExpensesAmt
Total Assets BOY$32,624,788TotalAssetsBOYAmt
Total Assets EOY$46,424,808TotalAssetsEOYAmt
Total Liabilities BOY$17,113,903TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,181,706TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,510,885NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,243,102NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC EDUCATION OF STUDENTS IN GRADES KINDERGARDEN THROUGH GRADE 12.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$74,608,250ExpenseAmt
Revenue$93,371,042RevenueAmt
DescOPERATION OF PUBLIC SCHOOL CHARTERED BY THE COMMONWEALTH OF PENNSYLVANIA DURING THE YEAR ENDING JUNE 30, 2023, THE SCHOOL SERVED OVER 4,900 STUDENTS.Desc
Total Program Service Expenses$74,608,250TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee716EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AGORA CYBER CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8444024672PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11018 WEST 8TH AVENUEAddressLine1Txt
CityKING OF PRUSSIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP194061315ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KAREN DELGUERCIO
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SAMUEL H WRIGHTSON JR
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
LINDA GOTLIEB
TRUSTEE2.00Yes (X)$0$0$0
LINDA RINGER-DEAS
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL CONTI
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CORVETTE KITTRELL
TRUSTEE2.00Yes (X)$0$0$0
RICHARD JENSEN
CHIEF EXECUTIVE OFFICER40.00$248,815$0$110,314Yes (X)
JAMES INFORTUNA
CHIEF FINANCIAL OFFICER40.00$255,818$0$42,890Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$504,633TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$153,204TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ATTAIN THERAPY LLC
850 TOWBIN AVENUELAKEWOODNJ08701SPECIAL ED SVCS$5,359,857
US HEALTHCARE SERVICES LLC
4578 OAKWOOD LANENAZARETHPA18064HEALTHCARE$2,093,080
CONNECTING THE PIECES
987 OLD EAGLE SCHOOL ROAD SUITE 70WAYNEPA19087SPECIAL ED SVCS$1,910,447
SUPPORT BRANDS LLC
216 HOFFECKER ROADPHOENIXVILLEPA19460SPECIAL ED SVCS$1,503,739
TNF LOGISTICS LLC
PO BOX 34JOHNSTOWNPA15907STUDENT TRANSPORTATION$766,485
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$21,880,006GovernmentGrantsAmt
Total Contributions$21,880,006TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL TUITIONDesc
Business900099BusinessCd
Total Revenue Column$93,371,042TotalRevenueColumnAmt
Related Or Exempt Func Income$93,371,042RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$93,371,042TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$978,780TotalRevenueColumnAmt
Exclusion$978,780ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$52,614TotalRevenueColumnAmt
Exclusion$52,614ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$52,614OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,282,442TotalRevenueColumnAmt
Related Or Exempt Func Income$93,371,042RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,031,394ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$528,391TotalAmt
Program Services$366,548ProgramServicesAmt
Management And General$161,843ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$38,057,526TotalAmt
Program Services$24,229,323ProgramServicesAmt
Management And General$13,828,203ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,090,107TotalAmt
Program Services$6,999,569ProgramServicesAmt
Management And General$3,090,538ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,784,424TotalAmt
Program Services$8,953,195ProgramServicesAmt
Management And General$4,831,229ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,076,046TotalAmt
Program Services$1,387,197ProgramServicesAmt
Management And General$688,849ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$561,885TotalAmt
Management And General$561,885ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,125TotalAmt
Management And General$44,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,197,250TotalAmt
Program Services$14,802,261ProgramServicesAmt
Management And General$2,394,989ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,950,964TotalAmt
Management And General$2,950,964ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$130,871TotalAmt
Program Services$31,921ProgramServicesAmt
Management And General$98,950ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,816,863TotalAmt
Program Services$11,760,829ProgramServicesAmt
Management And General$1,056,034ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$364,675TotalAmt
Program Services$330ProgramServicesAmt
Management And General$364,345ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$507,894TotalAmt
Program Services$305,022ProgramServicesAmt
Management And General$202,872ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,239TotalAmt
Program Services$49,239ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$317,525TotalAmt
Management And General$317,525ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENACE$1,914,039$1,914,039
SPECIAL EDUCATION SERVI$1,659,845$593,417$1,066,428
BOOKS AND MATERIALS$1,586,004$1,583,139$2,865
TELEPHONE AND INTERNET$1,116,779$539,986$576,793

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,795,773TotalAmt
Program Services$1,092,235ProgramServicesAmt
Management And General$703,538ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$107,550,225TotalAmt
Program Services$74,608,250ProgramServicesAmt
Management And General$32,941,975ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,808,834BOYAmt
EOY$39,064,955EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,314,513BOYAmt
EOY$4,466,543EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,975BOYAmt
EOY$783,483EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$690,902LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$564,770LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$175,374BOYAmt
EOY$126,132EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,230,092BOYAmt
EOY$1,983,695EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,624,788BOYAmt
EOY$46,424,808EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,883,811BOYAmt
EOY$14,948,688EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,249,323EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,230,092BOYAmt
EOY$1,983,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,113,903BOYAmt
EOY$22,181,706EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,510,885BOYAmt
EOY$24,243,102EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,510,885BOYAmt
EOY$24,243,102EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,624,788BOYAmt
EOY$46,424,808EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,732,217ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,250,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,287,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,616,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,560,411CurrentTaxYearMinus1YearAmt
Current Tax Year$21,880,006CurrentTaxYearAmt
Total$52,595,550TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,250,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,287,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,616,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,560,411CurrentTaxYearMinus1YearAmt
Current Tax Year$21,880,006CurrentTaxYearAmt
Total$52,595,550TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$52,595,550PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,835CurrentTaxYearMinus1YearAmt
Current Tax Year$978,780CurrentTaxYearAmt
Total$1,440,132TotalAmt
FieldValueIRS element (for citing)
Total Support$54,035,682TotalSupportAmt
Gross Receipts Rltd Activities$399,990,795GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97330PublicSupportCY170Pct
Public Support PY1700.98590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,909OtherCostOrOtherBasisAmt
Depreciation$82,697DepreciationAmt
Book Value$111,212BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$496,993OtherCostOrOtherBasisAmt
Depreciation$482,073DepreciationAmt
Book Value$14,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,132TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$1,983,695Amt
FieldValueIRS element (for citing)
Total Liability$1,983,695TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$116,282,442TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$116,282,442RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$116,282,442TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$107,550,225TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$107,550,225ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$107,550,225TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE NON-DISCRIMINATORY POLICY IS AVAIALBLE TO THE GENERAL COMMUNITY VIA THE ORGANIZATION'S WEBSITE AT WWW.AGORA.ORG AS WELL AS IN THE FAMILY AND STUDENT HANDBOOK.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM FEDERAL AGENCIES IN THE FORM OF GRANTS. THE DISBURSEMENT OF FUNDS RECEIVED UNDER THESE GRANT PROGRAMS GENERALLY REQUIRES COMPLIANCE WITH THE TERMS AND CONIDITIONS SPECIFIED IN THE GRANT AGREEMENTS AND IS SUBJECT TO AUDIT. ANY DISALLOWED EXPENDITURES RESULTING FROM SUCH AUDITS COULD BECOME A LIABILITY OF THE SCHOOL. THE SCHOOL'S ADMINSITRATION BELIEVES SUCH DISALLOWANCE, IF ANY, WOULD BE IMMATERIAL.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES INFORTUNA
CHIEF FINANCIAL OFFICER$255,818$0$0$0$0$0$0$0$0$0$255,818$0$0$0
RICHARD JENSEN
CHIEF EXECUTIVE OFFICER$248,815$0$0$0$0$0$0$0$0$0$248,815$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATIONS BODY HAS NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS USED TO REVIEW FORM 990 IS CFO IS PROVIDED WITH A DRAFT COPY OF FORM 990 TO REVIEW PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ANNUALLY PROVIDE WRITTEN CERTIFICATION OF ANY CONFLICTS OF INTEREST, AND ARE PROVIDED COPIES OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 AVAILABLE AT GUIDESTAR.COM
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANZIATIONS HEADQUARTERS AND COPIES MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCURRICULUM DEVLOPMENT AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14802261. MANAGEMENT AND GENERAL EXPENSES 2394989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17197250.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR THE OVERSIGHT AND SELECTION OF AN INDEPENDENT AUDITOR.

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