AGORA CYBER CHARTER SCHOOL HOPE B HAGUE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AGORA CYBER CHARTER SCHOOL HOPE B HAGUE (EIN 41-2170569)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201631349349304818
Schema version
2014v6.0
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)
Return2016-05-13T14:09:37-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Line1200 SPRINGER BLDG 3411 SILVERSIDEAddressLine1Txt
Address Line2ROADAddressLine2Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19810ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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 Line1590 NORTH GULPH ROADAddressLine1Txt
CityKING OF PRUSSIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONITA L HARMONPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone8444024672PhoneNum
Signature2016-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY A KOWALCZYK CPAPreparerPersonNm
PTINP01563311PTIN
Preparation2016-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARY STEFFEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1590 NORTH GULPH ROADAddressLine1Txt
CityKING OF PRUSSIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$125,562,564GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AGORA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE 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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee785TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,650,349PYContributionsGrantsAmt
CY Contributions Grants$5,675,127CYContributionsGrantsAmt
PY Program Service Revenue$121,074,784PYProgramServiceRevenueAmt
CY Program Service Revenue$119,225,366CYProgramServiceRevenueAmt
PY Investment Income$3,794PYInvestmentIncomeAmt
CY Investment Income$3,555CYInvestmentIncomeAmt
PY Other Revenue$188,935PYOtherRevenueAmt
CY Other Revenue$658,516CYOtherRevenueAmt
PY Total Revenue$128,917,862PYTotalRevenueAmt
CY Total Revenue$125,562,564CYTotalRevenueAmt
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$44,261,015PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,292,717CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$78,485,559PYOtherExpensesAmt
CY Other Expenses$82,674,463CYOtherExpensesAmt
PY Total Expenses$122,746,574PYTotalExpensesAmt
CY Total Expenses$131,967,180CYTotalExpensesAmt
PY Revenues Less Expenses$6,171,288PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,404,616CYRevenuesLessExpensesAmt
Total Assets BOY$42,165,255TotalAssetsBOYAmt
Total Assets EOY$45,430,076TotalAssetsEOYAmt
Total Liabilities BOY$28,725,579TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,395,016TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,439,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,035,060NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC EDUCATION OF STUDENTS IN GRADES KINDERGARDEN THROUGH GRADE 12.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$83,006,020ExpenseAmt
Revenue$119,225,366RevenueAmt
DescOPERATION OF PUBLIC SCHOOL CHARTERED BY THE COMMONWEALTH OF PENNSYLVANIA DURING THE YEAR ENDING JUNE 30, 2015, THE SCHOOL SERVED MORE THAN 10,500 STUDENTS.Desc
Total Program Service Expenses$83,006,020TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Operating0SchoolOperatingInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document95IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee785EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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
Other WebsiteYes (X)OtherWebsiteInd

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 Line1590 NORTH GULPH ROADAddressLine1Txt
CityKING OF PRUSSIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19406ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY STEFFEY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BONITA HAMILTON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DEBORAH WEINSTEIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JAMES J STOLTZ
BOARD MEMBER2.00Yes (X)$0$0$0
REGINA COUNCIL
BOARD MEMBER2.00Yes (X)$0$0$0
DR ANN RAUSCH-AVILES
BOARD MEMBER2.00Yes (X)$0$0$0
MARILY MAGGIO
BOARD MEMBER2.00Yes (X)$0$0$0
PAUL DEANGELO
CEO/CFO40.00Yes (X)$31,636$0$6,420
DAVID ZEILER
LIAISON EXECUTIVE DIRECTOR40.00Yes (X)$56,688$0$11,440
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,324TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,860TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
US HEALTHCARE SERVICES
4578 OAKWOOD LANENAZARETHPA18064HEALTHCARE$568,714
GPX WAYNE OFFICE PROPERTIES
999 OLD EAGLE SCHOOL ROADWAYNEPA19087RENT$388,111
EVOLVE IP
989 OLD EAGLE SCHOOL ROADWAYNEPA19087IT SERVICES$310,006
VERIZON WIRELESS
PO BOX 5029WALLINGFORDCT06492PHONE/INTERNET SVCS$258,944
LANCASTER MARRIOTT AT PENN SQUARE
25 S QUEEN STREETLANCASTERPA17603FACILITIES RENTAL$185,207
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$5,675,127GovernmentGrantsAmt
Total Contributions$5,675,127TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL TUITIONDesc
Business900099BusinessCd
Total Revenue Column$119,225,366TotalRevenueColumnAmt
Related Or Exempt Func Income$119,225,366RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$119,225,366TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,555TotalRevenueColumnAmt
Exclusion$3,555ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$658,516TotalRevenueColumnAmt
Exclusion$658,516ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$658,516OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,562,564TotalRevenueColumnAmt
Related Or Exempt Func Income$119,225,366RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$662,071ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$312,492TotalAmt
Program Services$198,761ProgramServicesAmt
Management And General$113,731ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,079,296TotalAmt
Program Services$19,652,856ProgramServicesAmt
Management And General$11,426,440ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,338,461TotalAmt
Program Services$4,085,093ProgramServicesAmt
Management And General$2,253,368ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,148,229TotalAmt
Program Services$5,895,968ProgramServicesAmt
Management And General$3,252,261ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,414,239TotalAmt
Program Services$1,555,960ProgramServicesAmt
Management And General$858,279ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$900,063TotalAmt
Program Services$324,193ProgramServicesAmt
Management And General$575,870ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,536,833TotalAmt
Program Services$8,074,078ProgramServicesAmt
Management And General$18,462,755ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,936,025TotalAmt
Program Services$1,057,345ProgramServicesAmt
Management And General$878,680ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,245,004TotalAmt
Program Services$9,694,032ProgramServicesAmt
Management And General$9,550,972ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,115,865TotalAmt
Program Services$453,990ProgramServicesAmt
Management And General$661,875ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,054,132TotalAmt
Program Services$469,692ProgramServicesAmt
Management And General$584,440ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$88,114TotalAmt
Management And General$88,114ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,470TotalAmt
Management And General$36,470ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$170,703TotalAmt
Management And General$170,703ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSTRUCTIONAL EXPENSES$21,946,352$21,946,352$0
BOOKS AND MATERIALS$9,432,857$9,432,857$0
SPECIAL EDUCATION SERVI$105,830$105,830$0
REPAIRS AND MAINTENACE$37,906$0$37,906

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,309TotalAmt
Program Services$59,013ProgramServicesAmt
Management And General$9,296ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$131,967,180TotalAmt
Program Services$83,006,020ProgramServicesAmt
Management And General$48,961,160ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,262,833BOYAmt
EOY$1,784,359EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,397,031BOYAmt
EOY$22,515,228EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$92,114BOYAmt
EOY$3,712,779EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,263,626LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$259,102LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,008BOYAmt
EOY$17,004,524EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$367,269BOYAmt
EOY$413,186EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,165,255BOYAmt
EOY$45,430,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,519,917BOYAmt
EOY$38,189,516EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$205,662BOYAmt
EOY$205,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,725,579BOYAmt
EOY$38,395,016EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$13,439,676BOYAmt
EOY$7,035,060EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,439,676BOYAmt
EOY$7,035,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,165,255BOYAmt
EOY$45,430,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,404,616ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$5,027,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,968,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,821,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,638,480CurrentTaxYearMinus1YearAmt
Current Tax Year$5,675,127CurrentTaxYearAmt
Total$28,131,012TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,027,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,968,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,821,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,638,480CurrentTaxYearMinus1YearAmt
Current Tax Year$5,675,127CurrentTaxYearAmt
Total$28,131,012TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$28,131,012PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,794CurrentTaxYearMinus1YearAmt
Current Tax Year$3,555CurrentTaxYearAmt
Total$116,100TotalAmt
FieldValueIRS element (for citing)
Total Support$28,247,112TotalSupportAmt
Public Support CY1700.99590PublicSupportCY170Pct
Public Support PY1700.99540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,965,886OtherCostOrOtherBasisAmt
Book Value$6,965,886BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,587OtherCostOrOtherBasisAmt
Depreciation$12,145DepreciationAmt
Book Value$10,442BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,275,153OtherCostOrOtherBasisAmt
Depreciation$246,957DepreciationAmt
Book Value$10,028,196BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,004,524TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$125,562,564TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$125,562,564RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$125,562,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$131,967,180TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$131,967,180ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$131,967,180TotalExpensesPerForm990Amt

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. THE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2011, 2012, AND 2013 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE TAX RETURNS WERE FILED. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE BOARD OF DIRECTORS HIRED K-12 INCORPORATED TO MANAGE DAILY OPERTIONS OF THE SCHOOL. THE ORGANIZATION ENDED ITS AGREEMENT WITH K-12 DURING THE YEAR AND NOW PERFORMES THE FUNCTIONS FORMERLY PERFORMED BY K-12.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATIONS BODY HAS NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11ORGANIZATION'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 CONSULTING FEES: PROGRAM SERVICE EXPENSES 8074078. MANAGEMENT AND GENERAL EXPENSES 18462755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26536833.
PART V, ITEM 2ADURING THE YEAR, THE ORGANIZATION TRANSITIONED AWAY FROM K12 INC., AN OUTSOURCED MANAGEMENT COMPANY. THEREFORE, THE ORGANIZATION FILED A W3 FOR THE FIRST TIME.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.