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FLEX SCHOOLS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FLEX SCHOOLS (EIN 27-2201515)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201531349349308623
Schema version
2013v4.0
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)
Return2015-05-14T17:52:17-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110990 WILSHIRE BLVD 16TH FLOORAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900243929ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272201515EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLEX SCHOOLS (DBA FLEX PUBLIC SCHOOLS)BusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFLEXBusinessNameControlTxt
Phone8055810202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12360 SHASTA WAY NO AAddressLine1
CitySIMI VALLEYCity
StateCAState
ZIP Code93065ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW GORDONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8055810202PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L RUVELSONPreparerPersonNm
PTINP00234075PTIN
Phone3108731600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FLEX PUBLIC SCHOOLSBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerANDREW GORDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12360 SHASTA WAY AAddressLine1
CitySIMI VALLEYCity
StateCAState
ZIP Code93065ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,149,251GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.K12.COM/SFFLEXWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE TUITION-FREE EDUCATION THROUGH TECHNOLOGY AND ONSITE SCHOOLING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,843,487PYContributionsGrantsAmt
CY Contributions Grants$3,204,435CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,086,627PYOtherRevenueAmt
CY Other Revenue$2,944,816CYOtherRevenueAmt
PY Total Revenue$5,930,114PYTotalRevenueAmt
CY Total Revenue$6,149,251CYTotalRevenueAmt
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$1,580,587PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,566,908CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,349,527PYOtherExpensesAmt
CY Other Expenses$4,582,343CYOtherExpensesAmt
PY Total Expenses$5,930,114PYTotalExpensesAmt
CY Total Expenses$6,149,251CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$2,397,695TotalAssetsBOYAmt
Total Assets EOY$2,380,860TotalAssetsEOYAmt
Total Liabilities BOY$2,397,695TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,380,860TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionFLEX SCHOOLS IS A FULL-TIME, TUITION-FREE PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES 9-12 FROM ANYWHERE IN THE BAY AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,070,784ExpenseAmt
DescFLEX SCHOOLS' PROGRAM BLENDS INNOVATIVE NEW INSTRUCTIONAL TECHNOLOGY WITH A TRADITIONAL CURRICULUM FOR STUDENTS IN THE SAN FRANCISCO AND SILICON VALLEY AREAS. FLEX SCHOOLS USES THE K12 CLASSROOM, LLC CURRICULUM TO OFFER IN GRADES 9-12 AN EXCEPTIONAL LEARNING EXPERIENCE. WITH INDIVIDUALIZED LEARNING APPROACHES, FLEX PUBLIC SCHOOLS AND K12 CLASSROOM, LLC PROVIDE THE TOOLS KIDS NEED TO SUCCEED IN SCHOOL AND BEYOND.Desc
Total Program Service Expenses$5,070,784TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL MAZZARELLABusinessNameLine1
FieldValueIRS element (for citing)
Phone8055810202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12360 SHASTA WAY UNIT AAddressLine1
CitySIMI VALLEYCity
StateCAState
ZIP Code93065ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK KUSHNER
BOARD MEMBER1.00Yes (X)$0$0$0
CARLOTA DEL PORTILLO
BOARD MEMBER1.00Yes (X)$0$0$0
NOREEN YUMI ROMERO
PARENT MEMBER1.00Yes (X)$0$0$0
CATHERINE WALCOTT
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ADEN BLISS
TREASURER1.00Yes (X)$0$0$0Yes (X)
ANDREW GORDON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,204,435GovernmentGrantsAmt
Total Contributions$3,204,435TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDEBT FORGIVENESSDesc
Business900099BusinessCd
Total Revenue Column$2,944,816TotalRevenueColumnAmt
Exclusion$2,944,816ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,944,816OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,149,251TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,944,816ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,325,903TotalAmt
Program Services$1,325,903ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,406TotalAmt
Program Services$39,406ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,212TotalAmt
Program Services$92,212ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,387TotalAmt
Program Services$109,387ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,197TotalAmt
Management And General$22,197ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,958TotalAmt
Management And General$44,958ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,406TotalAmt
Management And General$82,406ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$130,087TotalAmt
Management And General$130,087ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,045,903TotalAmt
Program Services$988,883ProgramServicesAmt
Management And General$57,020ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,584,534TotalAmt
Program Services$1,384,928ProgramServicesAmt
Management And General$199,606ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,444TotalAmt
Management And General$14,444ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,812TotalAmt
Management And General$5,812ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$272,206TotalAmt
Program Services$272,206ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,174TotalAmt
Program Services$35,315ProgramServicesAmt
Management And General$1,859ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMINISTRATIVE FEES$477,761$477,761
INSTRUCTIONAL MATERIALS$475,659$475,659
SPECIAL EDUCATION$313,194$313,194
OTHER$44,357$10,666$33,691

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,651TotalAmt
Management And General$31,651ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,149,251TotalAmt
Program Services$5,070,784ProgramServicesAmt
Management And General$1,078,467ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$375,883BOYAmt
EOY$962,318EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$939,905BOYAmt
EOY$287,452EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$91,122BOYAmt
EOY$109,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,632,875LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$792,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$809,309BOYAmt
EOY$840,092EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$181,476BOYAmt
EOY$181,009EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,397,695BOYAmt
EOY$2,380,860EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$226,900BOYAmt
EOY$171,361EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,088,476BOYAmt
EOY$1,149,863EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,082,319BOYAmt
EOY$1,059,636EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,397,695BOYAmt
EOY$2,380,860EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,397,695BOYAmt
EOY$2,380,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$456,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,291,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,843,487CurrentTaxYearMinus1YearAmt
Current Tax Year$3,204,435CurrentTaxYearAmt
Total$8,795,818TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$456,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,291,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,843,487CurrentTaxYearMinus1YearAmt
Current Tax Year$3,204,435CurrentTaxYearAmt
Total$8,795,818TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,795,818PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,176,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,446,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,086,627CurrentTaxYearMinus1YearAmt
Current Tax Year$2,944,816CurrentTaxYearAmt
Total$9,654,914TotalAmt
FieldValueIRS element (for citing)
Total Support$18,450,732TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$758,298OtherCostOrOtherBasisAmt
Depreciation$379,693DepreciationAmt
Book Value$378,605BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$840,827OtherCostOrOtherBasisAmt
Depreciation$390,590DepreciationAmt
Book Value$450,237BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,750OtherCostOrOtherBasisAmt
Depreciation$22,500DepreciationAmt
Book Value$11,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$840,092TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$1,630
DEPOSITS$179,379
FieldValueIRS element (for citing)
Total Book Value Other Assets$181,009TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO K12 CLASSROOM LLC$802,774
DUE TO FEDERAL GOVERNMENT$256,862
FieldValueIRS element (for citing)
Total Liability$1,059,636TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,204,435TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,204,435RevenueSubtotalAmt
Other Revenues Not Included$2,944,816OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,944,816RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,149,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,204,435TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,204,435ExpensesSubtotalAmt
Other Expenses Not Included$2,944,816OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,944,816ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,149,251TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS DEBT FORGIVENESS 2,944,816.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASS DEBT FORGIVENESS 2,944,816.

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 RACIALLY NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED USING THE SCHOOL'S WEBSITE. ON THE WEBSITE, THERE IS A STUDENT APPLICATION PROCEDURES MANUAL WHICH INDICATES THAT THE SCHOOL'S PROCESS AND PROGRAM ARE NONSECTARIAN AND DO NOT DISCRIMINATE AGAINST ANY PUPIL ON THE BASIS OF CHARACTERISTICS (E.G. ACTUAL OR PERCEIVED DISABILITY, GENDER, NATIONALITY, RACE OR ETHNICITY, RELIGION, SEXUAL ORIENTATION).
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES CATEGORICAL BLOCK GRANTS FROM THE CALIFORNIA DEPARTMENT OF EDUCATION (CDE), CHARTER SCHOOL FACILITY GRANT FROM CDE AS WELL AS SPECIAL EDUCATION LOCAL PLAN AREA FUNDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION HAS CHOSEN K12 INC. (K12) AS ITS SOLE CURRICULUM PROVIDER. K12 PROVIDES THE ORGANIZATION'S MANAGEMENT, AS WELL AS, THE ACCOUNTING AND RECORD KEEPING.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR COMMENTING AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL QUESTIONNAIRES ARE GIVEN TO ALL BOARD MEMBERS FOR SIGNING. THE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DIRECTOR. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER MUST RESIGN FROM THEIR POSITION.
FORM 990, PART VI, SECTION B, LINE 15NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. THEREFORE, THE OFFICER COMPENSATION DETERMINATION POLICY IS NOT APPLICABLE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CNO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.

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