Civic Intelligence

Another Choice Virtual Charter School

990 • Fiscal year 2011 • EIN 26-3533892

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 04, 2011

207 W Georgia Ave Suite 16083686
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$375,222

No earlier filing loaded for comparison.

Net Assets

$203,362

No earlier filing loaded for comparison.

Liabilities

$171,860

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,211,367

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $375,222Liabilities 2011: $171,860Net Assets 2011: $203,3622011Assets 2012: $42,020Liabilities 2012: $127,544Net Assets 2012: -$85,5242012Assets 2013: $124,867Liabilities 2013: $136,648Net Assets 2013: -$11,7812013Assets 2014: $361,023Liabilities 2014: $149,063Net Assets 2014: $211,9602014Assets 2015: $632,479Liabilities 2015: $830,972Net Assets 2015: -$198,4932015Assets 2016: $889,442Liabilities 2016: $1,121,740Net Assets 2016: -$232,2982016Assets 2017: $1,579,082Liabilities 2017: $1,639,266Net Assets 2017: -$60,1842017Assets 2018: $1,444,109Liabilities 2018: $1,175,157Net Assets 2018: $268,9522018Assets 2019: $2,062,805Liabilities 2019: $1,238,901Net Assets 2019: $823,9042019Assets 2020: $2,150,030Liabilities 2020: $1,230,789Net Assets 2020: $919,2412020Assets 2021: $1,974,219Liabilities 2021: $1,854,435Net Assets 2021: $119,7842021Assets 2022: $838,821Liabilities 2022: $773,068Net Assets 2022: $65,7532022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$375,222
Liabilities$171,860
Net Assets$203,362

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,211,3672011Expenses 2012: $1,485,7422012Expenses 2013: $2,138,6102013Revenue 2014: $2,628,865Expenses 2014: $2,405,124Net Income 2014: $223,7412014Revenue 2015: $3,079,585Expenses 2015: $2,908,826Net Income 2015: $170,7592015Revenue 2016: $3,573,644Expenses 2016: $3,607,449Net Income 2016: -$33,8052016Revenue 2017: $4,188,712Expenses 2017: $4,016,598Net Income 2017: $172,1142017Revenue 2018: $4,553,053Expenses 2018: $4,223,917Net Income 2018: $329,1362018Revenue 2019: $5,115,373Expenses 2019: $4,560,421Net Income 2019: $554,9522019Revenue 2020: $4,776,596Expenses 2020: $4,681,259Net Income 2020: $95,3372020Revenue 2021: $4,649,690Expenses 2021: $5,449,147Net Income 2021: -$799,4572021Revenue 2022: $5,057,935Expenses 2022: $5,111,966Net Income 2022: -$54,0312022Revenue 2023: $18,163Expenses 2023: $83,916Net Income 2023: -$65,7532023

Highlighted filing

2011

Revenue-
Expenses$1,211,367
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 4, 2011
Return Version
2010v3.2
Gross Receipts
$1,323,462
Mission and Program Overview

Mission

Public education (Local Educational Agency).

Filing and Contact Details

Filer

EIN
26-3533892
Raw XML Appendix350 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.

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IRS990/AddressPrincipalOfficerUS/AddressLine10207 W Georgia Ave Suite 160
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IRS990/ContractorCompensation/DescriptionOfServices0Special Education (Therapy)
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Advocates for Inclusion
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IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
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IRS990/Form990PartVIISectionA/Title5Administrator
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IRS990/GrossReceipts01323462
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IRS990/LandBldgEquipmentAccumDeprec0714
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IRS990/LandBuildingsEquipmentBasisNet/EOY04286
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IRS990/MissionDescription0Public education (Local Educational Agency).
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Kelsey Williams
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY091267
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
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IRS990/NumberOfContractorsGT100K01
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IRS990/ReconcilationRevenueExpenses0112095
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IRS990ScheduleD/Equipment/BookValue04286
IRS990ScheduleD/Equipment/Depreciation0714
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IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01211367
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IRS990ScheduleD/TotalOfBookValueLandBuildings04286
IRS990ScheduleD/TotalRevenue01323462
IRS990ScheduleD/TotalRevenuePerForm99001323462
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01323462
IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0As a state chartered public school policy communications are the same as required for traditional public school districts and are accompished during admissions.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The school is a state funded public charter school and receives substantially all of its support through the Idaho State Department of Education.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Government Financial Assistance
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 6
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved and documented.
IRS990ScheduleO/GeneralExplanation/Explanation2All public information documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 15
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IRS990/TotalNbrVolunteers05
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0341225
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01323462
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/EOY033085
IRS990/UponRequest0X
IRS990/WebSite0www.anotherchoicecharter.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263533892
ReturnHeader/Filer/Name/BusinessNameLine10Another Choice Virtual Charter School
ReturnHeader/Filer/NameControl0ANOT
ReturnHeader/Filer/Phone02084754255
ReturnHeader/Filer/USAddress/AddressLine10207 W Georgia Ave Suite 160
ReturnHeader/Filer/USAddress/City0Nampa
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083686
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-04
ReturnHeader/Officer/Name0Kelsey Williams
ReturnHeader/Officer/Phone02084754255
ReturnHeader/Officer/Title0Administrator
ReturnHeader/Preparer/DatePrepared02011-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Folke CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Payette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836610100
ReturnHeader/Preparer/Name0Kurt Folke
ReturnHeader/Preparer/Phone02086421417
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-24T11:17:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.08$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.77$0.07$5.06$5.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.85$0.12$4.65$5.45$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.23$0.92$4.78$4.68$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.24$0.82$5.12$4.56$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.18$0.27$4.55$4.22$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.64$0.06$4.19$4.02$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.12$0.23$3.57$3.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.83$0.20$3.08$2.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$2.63$2.41$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.01$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.13$0.09$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.17$0.20$1.21