Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Hope Online Learning Academy Co-Op
990 • Fiscal year 2012 • EIN 20-1858456
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,109,163
Up $397,782 (+15%) from 2011
Net Assets
Up$1,206,265
Up $298,459 (+33%) from 2011
Liabilities
Up$1,902,898
Up $99,323 (+5.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,041,473
Up $423,328 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $19,344,155
Mission and Program Overview
Mission
HOPE Online Learning Academy Co-Op is a tuition-free public charter school serving students in grades 6-12 through a blended learning model. Combining online coursework with in-person instruction, HOPE offers a flexible, supportive, and engaging environment where students can thrive both academically and personally. Students attend a community-based learning site-either in person or virtually-throughout the week, rotating between online and classroom instruction. The curriculum is delivered primarily online, supported by both onsite and online educators. HOPE's learning culture is guided by its four pillars: Attend, Achieve, Affiliate, and Aspire.
Filing and Contact Details
Filer
- EIN
- 20-1858456
Raw XML AppendixShowing 400 of 636 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1021418 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1263097 |
| IRS990/AccountsReceivable/BOY | 0 | 19172 |
| IRS990/AccountsReceivable/EOY | 0 | 120181 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOPE ONLINE LEARNING ACADEMY CO-OP IS A PUBLIC CHARTER SCHOOL THAT PROVIDES COLORADO STUDENTS WITH A COMPREHENSIVE AND QUALITY K-12 EDUCATION. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 373 INVERNESS PKWY STE 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ENGLEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80112 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 135637 |
| IRS990/Advertising/Total | 0 | 135637 |
| IRS990/AllOtherContributions | 0 | 2860 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21436 |
| IRS990/AllOtherExpenses/Total | 0 | 21436 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1166291 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1148059 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 354648 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 334665 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 689313 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1008 DEPOT HILL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3449 North Chambers Road Unit F |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 10958 E BETHANY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 875 S SHERIDAN BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1918 AA Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BROOMFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | AURORA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | AURORA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LAKEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | GREELEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80020 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 80011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 80014 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 80226 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 80631 |
| IRS990/ContractorCompensation/Compensation | 0 | 1156357 |
| IRS990/ContractorCompensation/Compensation | 1 | 629245 |
| IRS990/ContractorCompensation/Compensation | 2 | 1008366 |
| IRS990/ContractorCompensation/Compensation | 3 | 663410 |
| IRS990/ContractorCompensation/Compensation | 4 | 466538 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEARNING CENTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEARNING CENTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEARNING CENTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LEARNING CENTER |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEARNING CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | FRONT RANGE ACADEMY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | ROCA FUERTE LEARNING ACADEMY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | CRESCENT VIEW ACADEMY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | CENTER OF HOPE ACADEMY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | New Hope Academy |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18927502 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19053765 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 368074 |
| IRS990/DeferredRevenue/EOY | 0 | 491908 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4202 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 267026 |
| IRS990/DepreciationDepletion/Total | 0 | 271228 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOPE IS A COLORADO PUBLIC CHARTER SCHOOL. DURING THE 2011-2012 SCHOOL YEAR, HOPE ONLINE EDUCATED APPROXIMATELY 2,900 STUDENTS IN GRADES K-12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 16616221 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 51819 |
| IRS990/FeesForServicesLegal/Total | 0 | 51819 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 49090 |
| IRS990/FeesForServicesLobbying/Total | 0 | 49090 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29080 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10188629 |
| IRS990/FeesForServicesOther/Total | 0 | 10217709 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ray Ayon |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jennifer Sobanet |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Bautista |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Phil Fox |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Collinus Hutt |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Shelia MacDonald |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Heather O'Mara |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michael Cooke |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sherida Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Joyce Gietl |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Amie Lonergan |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kimberly Smiley |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Janet Filbin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 30412 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 25944 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 20265 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 18023 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16996 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 180000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 152235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 113430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 97510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 88220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 102000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director THROUGH 12/2011 |
| IRS990/Form990PartVIISectionA/Title | 1 | Director - President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director - V.P. |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive VP Learning Center |
| IRS990/Form990PartVIISectionA/Title | 8 | Exec VP Academic Achievement |
| IRS990/Form990PartVIISectionA/Title | 9 | COO THROUGH 01/2012 |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President of Finance |
| IRS990/Form990PartVIISectionA/Title | 11 | General Counsel |
| IRS990/Form990PartVIISectionA/Title | 12 | Director Student Achievement |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -109 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 18924642 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4114 |
| IRS990/GrossReceipts | 0 | 19344155 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 56617 |
| IRS990/InformationTechnology/Total | 0 | 56617 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 59133 |
| IRS990/Insurance/Total | 0 | 59133 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 271 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 380 |
| IRS990/InvestmentIncomePriorYear | 0 | 328 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 380 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2316380 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3251419 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 804326 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 935039 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4223 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE A COMPREHENSIVE AND QUALITY K-12 EDUCATION FOR ALL STUDENTS, BASED ON PROVEN METHODS OF DIFFERENTIATED INSTRUCTION IN A SAFE, FLEXIBLE, NON-THREATENING, AND ADULT-SUPPORTED ENVIRONMENT. THROUGH INSTRUCTIONAL INNOVATION AND STRONG COMMITMENT TO CHILD-CENTERED EDUCATION, HOPE WILL ADVANCE ACADEMIC ACHIEVEMENT, CHARACTER BUILDING, LEADERSHIP AND ENHANCED LIFE SKILLS IN ALL ITS STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 115155 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HEATHER O'MARA CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 907806 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1206265 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -109 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -109 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 27 |
| IRS990/NumberOfEmployees | 0 | 91 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 222282 |
| IRS990/Occupancy/Total | 0 | 222282 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 80241 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 89721 |
| IRS990/OfficeExpenses/Total | 0 | 169962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60427 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 144603 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 205030 |
| IRS990/OtherExpensePriorYear | 0 | 14397793 |
| IRS990/OtherExpensesCurrentYear | 0 | 14528168 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL LUNCH PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CURRICULUM/OTHER LICENSES |
| IRS990/OtherExpenses/Description | 2 | OTHER SUPPORTING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TESTING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 37183 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 111440 |
| IRS990/OtherExpenses/ProgramServices | 0 | 652356 |
| IRS990/OtherExpenses/ProgramServices | 1 | 362764 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32750 |
| IRS990/OtherExpenses/Total | 0 | 652356 |
| IRS990/OtherExpenses/Total | 1 | 399947 |
| IRS990/OtherExpenses/Total | 2 | 111440 |
| IRS990/OtherExpenses/Total | 3 | 32750 |
| IRS990/OtherLiabilities/BOY | 0 | 298928 |
| IRS990/OtherLiabilities/EOY | 0 | 147893 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 28656 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28656 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28656 |
| IRS990/OtherRevenuePriorYear | 0 | 45131 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 762980 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2309556 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3072536 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 250000 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1638696 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1888696 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22732 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42307 |
| IRS990/PayrollTaxes/Total | 0 | 65039 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 137482 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 343905 |
| IRS990/PensionPlanContributions/Total | 0 | 481387 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 99870 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 219242 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75281 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 120821 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 383503 |
| IRS990/ProgramServiceRevenue/Description | 0 | CURRICULUM |
| IRS990/ProgramServiceRevenue/Description | 1 | REDUCTION IN PUPIL COUNT RESERVE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 232468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 232468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 151035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 232468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 151035 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 298459 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 412159 |
| IRS990/RevenuesLessExpensesCY | 0 | 298459 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 713547 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4513305 |
| IRS990/SalariesEtcPriorYear | 0 | 4220352 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 546441 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 565821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18927502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18600308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18560928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20079714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18721412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 94889864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1387507 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99991 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99935 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 94889864 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,109,163
- Liabilities
- $1,902,898
- Net assets
- $1,206,265
- Revenue
- -
- Expenses
- $19,041,473
- Net income
- -