AGORA CYBER CHARTER SCHOOL HOPE B HAGUE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AGORA CYBER CHARTER SCHOOL HOPE B HAGUE (EIN 41-2170569)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-28
IRS object ID: 201340599349300319
Schema version: 2011v1.5
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	2013-02-28T12:11:38-06:00	Timestamp
Tax Period End Date	2012-06-30	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 FALCONIERO & COMPANY 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	2011-07-01	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	2013-02-13	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	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	99322189	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	5027617	ContributionsGrantsPriorYear
Contributions Grants Current Year	3968278	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	66039176	ProgramServiceRevenuePriorYear
Program Service Revenue CY	95327749	ProgramServiceRevenueCY
Investment Income Prior Year	30422	InvestmentIncomePriorYear
Investment Income Current Year	26162	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	71097215	TotalRevenuePriorYear
Total Revenue Current Year	99322189	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	19279052	SalariesEtcPriorYear
Salaries Etc Current Year	27763169	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	47471767	OtherExpensePriorYear
Other Expenses Current Year	64947728	OtherExpensesCurrentYear
Total Expenses Prior Year	66750819	TotalExpensesPriorYear
Total Expenses Current Year	92710897	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4346396	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6611292	RevenuesLessExpensesCY
Total Assets BOY	21427071	TotalAssetsBOY
Total Assets EOY	35830452	TotalAssetsEOY
Total Liabilities BOY	15580899	TotalLiabilitiesBOY
Total Liabilities EOY	23372988	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5846172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12457464	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	76003626	Expense
Revenue	95327749	Revenue
Description	OPERATION OF PUBLIC SCHOOL CHARTERED BY THE COMMONWEALTH OF PENNSYLVANIA. DURING THE YEAR ENDING JUNE 30, 2012, THE SCHOOL SERVED MORE THAN 9,100 STUDENTS.	Description
Total Program Service Expense	76003626	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	47	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	MANAGEMENT SERVICES	21300283
THERAPY SOURCE INC
10119 VALLEY FORGE CIRCLE	KING OF PRUSSIA	PA	19406	THERAPY SERVICES FOR SPECIAL EDUCATION S	2043780
THE AMERICAN EDUCATION CORPORATION
7506 NORTH BROADWAY EXTENSION	OKLAHOMA CITY	OK	73116	EDUCATIONAL SOFTWARE LICENSES	355743
US HEALTHCARE SERVICES LLC
4578 OAKWOOD LANE	NAZARETH	PA	18064	SPECIAL EDUCATION SERVICES	276866
EASTER SEALS SOUTHEASTERN PENNSYLVANIA
3975 CONSHOHOCKEN AVENUE	PHILADELPHIA	PA	19131	SPECIAL EDUCATION SERVICES	156981

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Government Grants	3968278	GovernmentGrants
Total Contributions	3968278	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SCHOOL TUITION	Description
Business Code	900099	BusinessCode
Total Revenue Column	95327749	TotalRevenueColumn
Related Or Exempt Function Income	95327749	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	95327749	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26162	TotalRevenueColumn
Exclusion	$26,162	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	99322189	TotalRevenueColumn
Related Or Exempt Function Income	95327749	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$26,162	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19397845	Total
Program Services	18566880	ProgramServices
Management And General	830965	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1868447	Total
Program Services	1708676	ProgramServices
Management And General	159771	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5012942	Total
Program Services	4828771	ProgramServices
Management And General	184171	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1483935	Total
Program Services	1420366	ProgramServices
Management And General	63569	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	14408014	Total
Management And General	14408014	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	62147	Total
Management And General	62147	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	95529	Total
Management And General	95529	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8360847	Total
Program Services	8335701	ProgramServices
Management And General	25146	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	72923	Total
Management And General	72923	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7551306	Total
Program Services	7551306	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	497686	Total
Program Services	28656	ProgramServices
Management And General	469030	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	666168	Total
Program Services	610262	ProgramServices
Management And General	55906	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	815	Total
Management And General	815	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	107569	Total
Management And General	107569	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	55169	Total
Management And General	55169	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EDUCATIONAL CURRICULUM/	18531688	18531688
EDUCATIONAL MATERIALS	9203064	9203064
SPECIAL EDUCATION SERVI	3788983	3788983
TEACHER SUPPLIES	568532	568532

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	977288	Total
Program Services	860741	ProgramServices
Management And General	116547	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	92710897	Total
Program Services	76003626	ProgramServices
Management And General	16707271	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6992976	BOY
EOY	7970743	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14164592	BOY
EOY	27638079	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22935	BOY
EOY	75490	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	271301	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	178470	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	193759	BOY
EOY	92831	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	52809	BOY
EOY	53309	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21427071	BOY
EOY	35830452	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15175822	BOY
EOY	23166988	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	405077	BOY
EOY	206000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15580899	BOY
EOY	23372988	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	5846172	BOY
EOY	12457464	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5846172	BOY
EOY	12457464	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21427071	BOY
EOY	35830452	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6611292	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	729605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1887565	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3303000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5027617	CurrentTaxYearMinus1Year
Current Tax Year	3968278	CurrentTaxYear
Total	14916065	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	729605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1887565	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3303000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5027617	CurrentTaxYearMinus1Year
Current Tax Year	3968278	CurrentTaxYear
Total	14916065	Total

Field	Value	IRS element (for citing)
Public Support Total170	14916065	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30422	CurrentTaxYearMinus1Year
Current Tax Year	26162	CurrentTaxYear
Total	64027	Total

Field	Value	IRS element (for citing)
Total Support	14980092	TotalSupport
Gross Receipts From Admissions Etc	280771531	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99660	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	3051	Depreciation
Book Value	16222	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	249668	OtherCostOrOtherBasis
Depreciation	173354	Depreciation
Book Value	76314	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2360	OtherCostOrOtherBasis
Depreciation	2065	Depreciation
Book Value	295	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	92831	TotalOfBookValueLandBuildings
Total Revenue	99322189	TotalRevenue
Total Expenses	92710897	TotalExpenses
Excess Or Deficit For Year	6611292	ExcessOrDeficitForYear
Excess Or Deficit Per FS	6611292	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	99322189	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	99322189	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	99322189	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	92710897	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	92710897	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	92710897	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.