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AGORA CYBER CHARTER SCHOOL HOPE B HAGUE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AGORA CYBER CHARTER SCHOOL HOPE B HAGUE (EIN 41-2170569)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202321329349302342
Schema version
2021v4.2
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)
Return2023-05-12T10:16:37-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastRICHARD JENSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY A KOWALCZYK CPAPreparerPersonNm
PTINP01563311PTIN
Phone3024788940PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$114,258,300GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee662TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,616,992PYContributionsGrantsAmt
CY Contributions Grants$12,560,411CYContributionsGrantsAmt
PY Program Service Revenue$117,199,291PYProgramServiceRevenueAmt
CY Program Service Revenue$101,132,952CYProgramServiceRevenueAmt
PY Investment Income$1,921PYInvestmentIncomeAmt
CY Investment Income$22,835CYInvestmentIncomeAmt
PY Other Revenue$25,164PYOtherRevenueAmt
CY Other Revenue$542,102CYOtherRevenueAmt
PY Total Revenue$123,843,368PYTotalRevenueAmt
CY Total Revenue$114,258,300CYTotalRevenueAmt
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$62,601,918PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$65,762,237CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$43,677,760PYOtherExpensesAmt
CY Other Expenses$44,769,926CYOtherExpensesAmt
PY Total Expenses$106,279,678PYTotalExpensesAmt
CY Total Expenses$110,532,163CYTotalExpensesAmt
PY Revenues Less Expenses$17,563,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,726,137CYRevenuesLessExpensesAmt
Total Assets BOY$29,812,274TotalAssetsBOYAmt
Total Assets EOY$30,394,696TotalAssetsEOYAmt
Total Liabilities BOY$18,027,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,883,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,784,748NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,510,885NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC EDUCATION OF STUDENTS IN GRADES KINDERGARDEN THROUGH GRADE 12.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$78,015,347ExpenseAmt
Revenue$101,132,952RevenueAmt
DescOPERATION OF PUBLIC SCHOOL CHARTERED BY THE COMMONWEALTH OF PENNSYLVANIA DURING THE YEAR ENDING JUNE 30, 2022, THE SCHOOL SERVED OVER 5,200 STUDENTS.Desc
Total Program Service Expenses$78,015,347TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee662EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
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
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA RINGER-DEAS
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL CONTI
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RACHAEL KARAS
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD JENSEN
CHIEF EXECUTIVE OFFICER40.00$213,688$0$104,480Yes (X)
JAMES INFORTUNA
CHIEF FINANCIAL OFFICER40.00$229,056$0$41,295Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$442,744TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$145,775TotalOtherCompensationAmt
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
CONNECTING THE PIECES
987 OLD EAGLE SCHOOL ROAD SUITE 70WAYNEPA19087SPECIAL ED SVCS$3,026,076
US HEALTHCARE SERVICES LLC
4578 OAKWOOD LANENAZARETHPA18064HEALTHCARE$2,700,405
ATTAIN THERAPY LLC
850 TOWBIN AVENUELAKEWOODNJ08701SPECIAL ED SVCS$1,701,427
SUPPORT BRANDS LLC
216 HOFFECKER ROADPHOENIXVILLEPA19460SPECIAL ED SVCS$524,283
VERIZON WIRELESS SERVICES LLC
PO BOX 25505LEHIGH VALLEYPA180025505CELL AND MIFI SVCS$247,084
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$12,560,411GovernmentGrantsAmt
Total Contributions$12,560,411TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL TUITIONDesc
Business900099BusinessCd
Total Revenue Column$101,132,952TotalRevenueColumnAmt
Related Or Exempt Func Income$101,132,952RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$101,132,952TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,835TotalRevenueColumnAmt
Exclusion$22,835ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$542,102TotalRevenueColumnAmt
Exclusion$542,102ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$542,102OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,258,300TotalRevenueColumnAmt
Related Or Exempt Func Income$101,132,952RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$564,937ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$448,637TotalAmt
Program Services$316,655ProgramServicesAmt
Management And General$131,982ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,549,319TotalAmt
Program Services$24,279,216ProgramServicesAmt
Management And General$12,270,103ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,641,870TotalAmt
Program Services$7,511,200ProgramServicesAmt
Management And General$3,130,670ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,162,574TotalAmt
Program Services$7,861,091ProgramServicesAmt
Management And General$7,301,483ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,959,837TotalAmt
Program Services$1,967,670ProgramServicesAmt
Management And General$992,167ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$504,819TotalAmt
Management And General$504,819ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,250TotalAmt
Program Services$29,115ProgramServicesAmt
Management And General$12,135ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,542,153TotalAmt
Program Services$14,119,250ProgramServicesAmt
Management And General$1,422,903ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,970,988TotalAmt
Management And General$2,970,988ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$162,008TotalAmt
Program Services$6,458ProgramServicesAmt
Management And General$155,550ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,563,900TotalAmt
Program Services$15,045,667ProgramServicesAmt
Management And General$1,518,233ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$349,230TotalAmt
Management And General$349,230ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$192,854TotalAmt
Program Services$124,693ProgramServicesAmt
Management And General$68,161ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$119,131TotalAmt
Program Services$119,131ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$285,521TotalAmt
Management And General$285,521ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOKS AND MATERIALS$2,383,925$2,383,925
REPAIRS AND MAINTENACE$2,143,618$2,143,618
TELEPHONE AND INTERNET$1,075,936$454,145$621,791
DUES AND FEES$689,209$241,708$447,501

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,745,384TotalAmt
Program Services$1,411,805ProgramServicesAmt
Management And General$333,579ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$110,532,163TotalAmt
Program Services$78,015,347ProgramServicesAmt
Management And General$32,516,816ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,458,219BOYAmt
EOY$18,808,834EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,688,044BOYAmt
EOY$11,314,513EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$221,083BOYAmt
EOY$95,975EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$690,902LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$515,528LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$294,502BOYAmt
EOY$175,374EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$150,426BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,812,274BOYAmt
EOY$30,394,696EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,027,526BOYAmt
EOY$14,883,811EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,027,526BOYAmt
EOY$14,883,811EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,784,748BOYAmt
EOY$15,510,885EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,784,748BOYAmt
EOY$15,510,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,812,274BOYAmt
EOY$30,394,696EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,726,137ReconcilationRevenueExpnssAmt
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$5,752,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,250,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,287,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,616,992CurrentTaxYearMinus1YearAmt
Current Tax Year$12,560,411CurrentTaxYearAmt
Total$36,468,168TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,752,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,250,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,287,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,616,992CurrentTaxYearMinus1YearAmt
Current Tax Year$12,560,411CurrentTaxYearAmt
Total$36,468,168TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,468,168PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,921CurrentTaxYearMinus1YearAmt
Current Tax Year$22,835CurrentTaxYearAmt
Total$521,868TotalAmt
FieldValueIRS element (for citing)
Total Support$36,990,036TotalSupportAmt
Gross Receipts Rltd Activities$396,973,905GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98590PublicSupportCY170Pct
Public Support PY1700.98200PublicSupportPY170Pct
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$63,306DepreciationAmt
Book Value$130,603BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$496,993OtherCostOrOtherBasisAmt
Depreciation$452,222DepreciationAmt
Book Value$44,771BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$175,374TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$114,258,300TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$114,258,300RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$114,258,300TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$110,532,163TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$110,532,163ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$110,532,163TotalExpensesPerForm990Amt

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$229,056$0$0$0$0$0$0$0$0$0$229,056$0$0$0
RICHARD JENSEN
CHIEF EXECUTIVE OFFICER$213,688$0$0$0$0$0$0$0$0$0$213,688$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 14119250. MANAGEMENT AND GENERAL EXPENSES 1422903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15542153.
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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