AGORA CYBER CHARTER SCHOOL HOPE B HAGUE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AGORA CYBER CHARTER SCHOOL HOPE B HAGUE (EIN 41-2170569)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349302365
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T10:29:29-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | S MARK FUGA CPA | Name |
| Phone | 6109351420 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 71097215 | 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 | 3303000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5027617 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51878057 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66039176 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5922 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30422 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55186979 | TotalRevenuePriorYear |
| Total Revenue Current Year | 71097215 | 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 | 14636962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19279052 | 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 | 37537806 | OtherExpensePriorYear |
| Other Expenses Current Year | 47471767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52174768 | TotalExpensesPriorYear |
| Total Expenses Current Year | 66750819 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3012211 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4346396 | RevenuesLessExpensesCY |
| Total Assets BOY | 15723574 | TotalAssetsBOY |
| Total Assets EOY | 21427071 | TotalAssetsEOY |
| Total Liabilities BOY | 14223798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15580899 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1499776 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5846172 | 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 | 53262136 | Expense |
| Revenue | 66039176 | Revenue |
| Description | OPERATION OF PUBLIC SCHOOL CHARTERED BY THE COMMONWEALTH OF PENNSYLVANIA. DURING THE YEAR ENDING JUNE 30, 2011, THE SCHOOL SERVED MORE THAN 6,400 STUDENTS. | Description |
| Total Program Service Expense | 53262136 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 67 | 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 | 14976243 |
| K12 VIRTUAL SCHOOLS LLC | |||||
| 2300 CORPORATE PARK DRIVE | HERNDON | VA | 20171 | SCHOOL MANAGMENT, MARKETING, TECH SUPPOR | 3462704 |
| THERAPY SOURCE INC | |||||
| 10119 VALLEY FORGE CIRCLE | KING OF PRUSSIA | PA | 19406 | THERAPY SERVICES FOR SPECIAL EDUCATION S | 1502042 |
| US HEALTHCARE SERVICES LLC | |||||
| 4578 OAKWOOD LANE | NAZARETH | PA | 18064 | SPECIAL EDUCATION SERVICES | 188490 |
| GLENN DENN ENTERPRISES | |||||
| 145 STEFFE BLVD | SENECA | PA | 16346 | SPECIAL EDUCATION SERVICES | 176976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 5027617 | GovernmentGrants |
| Total Contributions | 5027617 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOOL TUITION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 66039176 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66039176 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66039176 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30422 | TotalRevenueColumn |
| Exclusion | $30,422 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71097215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66039176 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,422 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14404696 | Total |
| Program Services | 13147939 | ProgramServices |
| Management And General | 1256757 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749698 | Total |
| Program Services | 687136 | ProgramServices |
| Management And General | 62562 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3022669 | Total |
| Program Services | 2739682 | ProgramServices |
| Management And General | 282987 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101989 | Total |
| Program Services | 1005817 | ProgramServices |
| Management And General | 96172 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10522711 | Total |
| Management And General | 10522711 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46619 | Total |
| Management And General | 46619 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76688 | Total |
| Management And General | 76688 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5073167 | Total |
| Program Services | 5041810 | ProgramServices |
| Management And General | 31357 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212977 | Total |
| Management And General | 212977 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5701203 | Total |
| Program Services | 5701203 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605170 | Total |
| Program Services | 293083 | ProgramServices |
| Management And General | 312087 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613555 | Total |
| Program Services | 542934 | ProgramServices |
| Management And General | 70621 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370 | Total |
| Management And General | 370 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181825 | Total |
| Management And General | 181825 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74681 | Total |
| Management And General | 74681 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATIONAL CURRICULUM/ | 12477673 | 12477673 | |
| EDUCATIONAL MATERIALS | 6873342 | 6873342 | |
| SPECIAL EDUCATION SERVI | 3330008 | 3330008 | |
| TEACHER SUPPLIES | 696042 | 696042 | |
| TELEPHONE/INTERNET | 416962 | 315888 | 101074 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568774 | Total |
| Program Services | 409579 | ProgramServices |
| Management And General | 159195 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66750819 | Total |
| Program Services | 53262136 | ProgramServices |
| Management And General | 13488683 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1872451 | BOY |
| EOY | 6992976 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13715541 | BOY |
| EOY | 14164592 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43287 | BOY |
| EOY | 22935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 665619 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 471860 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79491 | BOY |
| EOY | 193759 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12804 | BOY |
| EOY | 52809 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15723574 | BOY |
| EOY | 21427071 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13846175 | BOY |
| EOY | 15175822 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377623 | BOY |
| EOY | 405077 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14223798 | BOY |
| EOY | 15580899 | 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 | 1499776 | BOY |
| EOY | 5846172 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499776 | BOY |
| EOY | 5846172 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15723574 | BOY |
| EOY | 21427071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4346396 | 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 | 193694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 729605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1887565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3303000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5027617 | CurrentTaxYear |
| Total | 11141481 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 729605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1887565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3303000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5027617 | CurrentTaxYear |
| Total | 11141481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11141481 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30422 | CurrentTaxYear |
| Total | 37865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11179346 | TotalSupport |
| Gross Receipts From Admissions Etc | 193382909 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99880 | 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 | 1124 | Depreciation |
| Book Value | 18149 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243028 | OtherCostOrOtherBasis |
| Depreciation | 111430 | Depreciation |
| Book Value | 131598 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 403318 | OtherCostOrOtherBasis |
| Depreciation | 359306 | Depreciation |
| Book Value | 44012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 193759 | TotalOfBookValueLandBuildings |
| Total Revenue | 71097215 | TotalRevenue |
| Total Expenses | 66750819 | TotalExpenses |
| Excess Or Deficit For Year | 4346396 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 4346396 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 71097215 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 71097215 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 71097215 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 66750819 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 66750819 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 66750819 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
DQP Table DQPTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Corrected | 0 | TransactionCorrected |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S HEADQUARTERS AND COPIES MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| BEGINNING IN 2009, THE ORGANIZATION WAS INVOLVED IN LITIGATION WITH THE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF EDUCATION BECAUSE THE DEPARTMENT OF EDUCATION ASSERTED WRONGDOING BY THE ORGANIZATION'S FOUNDER. IF THE DEPARTMENT OF EDUCATION'S ALLEGATIONS WERE TRUE, PORTIONS OF PAYMENTS FOR MANAGEMENT FEES AND RENT PAID BY THE ORGANIZATION TO THE CYNWYD GROUP, INC LIKELY WOULD HAVE BEEN EXCESS BENEFIT TRANSACTIONS WITHIN THE MEANING OF SECTION 4958 OF THE INTERNAL REVENUE CODE. THE LITIGATION WITH THE DEPARTMENT OF EDUCATION WAS SETTLED IN LATE 2009 WITHOUT ANY ADMISSION OF LIABILITY. FOLLOWING THE LITIGATION, THE ORGANIZATION'S ENTIRE BOARD OF TRUSTEES RESIGNED AND WAS REPLACED BY THE CURRENT MEMBERS OF THE BOARD OF TRUSTEES, WHO WERE NOT AFFILIATED WITH THE ORGANIZATION WHEN THE ORGANIZATION PAID CYNWYD GROUP, INC. THE ORGANIATION IS CURRENTLY UNDER AUDIT BY THE IRS AND THE REVENUE AGENT HAS IDENTIFIED THE PAYMENTS TO THE CYNWYD GROUP, INC AS POTENTIAL EXCESS BENEFIT TRANSACTIONS, BUT HAS NOT YET REACHED A DETERMINATION WITH RESPECT TO THE ISSUE AND HAS NOT PROPOSED ANY EXCISE TAXES. | SCHEDULE L, PART I, EXCESS BENEFIT TRANSACTION |