AGORA CYBER CHARTER SCHOOL HOPE B HAGUE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AGORA CYBER CHARTER SCHOOL HOPE B HAGUE (EIN 41-2170569)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-15
IRS object ID: 201420749349300212
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-15T10:42:53-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	231518888	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAILLIE LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 680	AddressLine1
City	OAKS	City
State	PA	State
ZIP Code	194560680	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	412170569	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AGORA CYBER CHARTER SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AGOR	NameControl
Phone	8773624672	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	995 OLD EAGLE SCHOOL ROAD NO 315	AddressLine1
City	WAYNE	City
State	PA	State
ZIP Code	19087	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES J STOLTZ IV	Name
Title	TREASURER	Title
Phone	8773624672	Phone
Date Signed	2014-02-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	S MARK FUGA CPA	Name
PTIN	P00635736	PTIN
Phone	6109351420	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHARON WILLIAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	995 OLD EAGLE SCHOOL ROAD SUITE 315	AddressLine1
City	WAYNE	City
State	PA	State
ZIP Code	19087	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	117913760	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AGORA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PUBLIC EDUCATION OF STUDENTS IN GRADES KINDERGARTEN THROUGH GRADE 12.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3968278	ContributionsGrantsPriorYear
Contributions Grants Current Year	5821510	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	95327749	ProgramServiceRevenuePriorYear
Program Service Revenue CY	112040083	ProgramServiceRevenueCY
Investment Income Prior Year	26162	InvestmentIncomePriorYear
Investment Income Current Year	52167	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	99322189	TotalRevenuePriorYear
Total Revenue Current Year	117913760	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27763169	SalariesEtcPriorYear
Salaries Etc Current Year	43192397	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	64947728	OtherExpensePriorYear
Other Expenses Current Year	79910439	OtherExpensesCurrentYear
Total Expenses Prior Year	92710897	TotalExpensesPriorYear
Total Expenses Current Year	123102836	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6611292	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5189076	RevenuesLessExpensesCY
Total Assets BOY	35830452	TotalAssetsBOY
Total Assets EOY	30557496	TotalAssetsEOY
Total Liabilities BOY	23372988	TotalLiabilitiesBOY
Total Liabilities EOY	23289108	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12457464	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7268388	NetAssetsOrFundBalancesEOY
Mission Description	PUBLIC EDUCATION OF STUDENTS IN GRADES KINDERGARTEN THROUGH GRADE 12.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	100021495	Expense
Revenue	112040083	Revenue
Description	OPERATION OF PUBLIC SCHOOL CHARTERED BY THE COMMONWEALTH OF PENNSYLVANIA. DURING THE YEAR ENDING JUNE 30, 2013, THE SCHOOL SERVED MORE THAN 10,500 STUDENTS.	Description
Total Program Service Expense	100021495	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	90	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AGORA CYBER CHARTER SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8773624672	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	995 OLD EAGLE SCHOOL ROAD	AddressLine1
City	WAYNE	City
State	PA	State
ZIP Code	19087	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TRAVIS GERY
PRESIDENT	2.00	X	X	0	0	0
BONITA HARMON
VICE PRESIDENT	2.00	X	X	0	0	0
MARY STEFFEY
SECRETARY	2.00	X	X	0	0	0
JAMES J STOLTZ
TREASURER	2.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
K12 MANAGEMENT INC
2300 CORPORATE PARK DRIVE	HERNDON	VA	20171	K12 PRODUCTS AND MANAGEMENT AND TECH SER	69569376
THERAPY SOURCE INC
10119 VALLEY FORGE CIRCLE	KING OF PRUSSIA	PA	19406	THERAPY SERVICES FOR SPECIAL EDUCATION S	1739110
PEOPLE SHARE INC
200 N WARNER RD	KING OF PRUSSIA	PA	19406	STAFFING SERVICES	355193
US HEALTHCARE SERVICES LLC
4578 OAKWOOD LANE	NAZARETH	PA	18064	SPECIAL EDUCATION SERVICES	324278
EVOLVE IP
989 OLD EAGLE SCHOOL ROAD	WAYNE	PA	19087	COMPUTER SERVICES	279632

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Government Grants	5821510	GovernmentGrants
Total Contributions	5821510	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SCHOOL TUITION	Description
Business Code	900099	BusinessCode
Total Revenue Column	112040083	TotalRevenueColumn
Related Or Exempt Function Income	112040083	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	112040083	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52167	TotalRevenueColumn
Exclusion	$52,167	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	117913760	TotalRevenueColumn
Related Or Exempt Function Income	112040083	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$52,167	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	29594498	Total
Program Services	25326281	ProgramServices
Management And General	4268217	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3470028	Total
Program Services	3238510	ProgramServices
Management And General	231518	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7863892	Total
Program Services	7783904	ProgramServices
Management And General	79988	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2263979	Total
Program Services	1937460	ProgramServices
Management And General	326519	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	16715976	Total
Management And General	16715976	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	169953	Total
Management And General	169953	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45092	Total
Management And General	45092	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8753695	Total
Program Services	8722554	ProgramServices
Management And General	31141	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	110368	Total
Management And General	110368	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10296539	Total
Program Services	10296539	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	639519	Total
Program Services	39187	ProgramServices
Management And General	600332	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1001054	Total
Program Services	918709	ProgramServices
Management And General	82345	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	80953	Total
Management And General	80953	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	163132	Total
Management And General	163132	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EDUCATIONAL CURRICULUM/	23657113	23657113
EDUCATIONAL MATERIALS	11008919	11008919
SPECIAL EDUCATION SERVI	5133345	5133345
TELEPHONE/INTERNET	674578	549512	125066

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1460203	Total
Program Services	1409462	ProgramServices
Management And General	50741	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	123102836	Total
Program Services	100021495	ProgramServices
Management And General	23081341	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7970743	BOY
EOY	8781823	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27638079	BOY
EOY	21606974	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	75490	BOY
EOY	28848	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	257936	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	171574	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	92831	BOY
EOY	86362	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	53309	BOY
EOY	53489	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	35830452	BOY
EOY	30557496	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23166988	BOY
EOY	23083237	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	206000	BOY
EOY	205871	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23372988	BOY
EOY	23289108	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	12457464	BOY
EOY	7268388	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12457464	BOY
EOY	7268388	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35830452	BOY
EOY	30557496	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5189076	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1887565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3303000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5027617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3968278	CurrentTaxYearMinus1Year
Current Tax Year	5821510	CurrentTaxYear
Total	20007970	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1887565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3303000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5027617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3968278	CurrentTaxYearMinus1Year
Current Tax Year	5821510	CurrentTaxYear
Total	20007970	Total

Field	Value	IRS element (for citing)
Public Support Total170	20007970	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26162	CurrentTaxYearMinus1Year
Current Tax Year	52167	CurrentTaxYear
Total	116194	Total

Field	Value	IRS element (for citing)
Total Support	20124164	TotalSupport
Gross Receipts From Admissions Etc	367713055	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99570	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19273	OtherCostOrOtherBasis
Depreciation	4979	Depreciation
Book Value	14294	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	238663	OtherCostOrOtherBasis
Depreciation	166595	Depreciation
Book Value	72068	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	86362	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	117913760	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	117913760	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	117913760	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	123102836	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	123102836	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	123102836	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	THE BOARD OF DIRECTORS HIRED K12 INCORPORATED TO MANAGE THE DAILY OPERATIONS OF THE SCHOOL.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION'S GOVERNING BODY HAS NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 IS K12 INCORPORATED IS PROVIDED WITH A DRAFT COPY OF FORM 990 TO REVIEW PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S HEADQUARTERS AND COPIES MADE AVAILABLE UPON REQUEST.