Civic Intelligence

Another Choice Virtual Charter School

990 • Fiscal year 2014 • EIN 26-3533892

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization Profilewww.anotherchoicecharter.org
1014 W Hemingway Blvd83651

(208) 475-4255

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,552

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

189%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$361,023

Up $236,156 (+189%) from 2013

Net Assets

Up

$211,960

Up $223,741 (+1899%) from 2013

Liabilities

Up

$149,063

Up $12,415 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

$2,628,865

No earlier filing loaded for comparison.

Expenses

Up

$2,405,124

Up $266,514 (+12%) from 2013

Net Income

$223,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$361,023
Liabilities$149,063
Net Assets$211,960
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$2,628,865
Expenses$2,405,124
Net Income$223,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$2,628,865
Mission and Program Overview

Mission

Public education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$114,989$227,241▲ $112,252
Cash and Non-Interest-Bearing Accounts$6,918$131,322▲ $124,404
Land, Buildings, and Equipment, Net$2,960$2,460▼ $500
Total Assets$124,867$361,023▲ $236,156
Liabilities
Accounts Payable and Accrued Expenses$130,991$136,529▲ $5,538
Deferred Revenue$5,657$12,534▲ $6,877
Total Liabilities$136,648$149,063▲ $12,415
Net Assets / Fund Balance
Unrestricted Net Assets$-11,781$211,960▲ $223,741
Total Net Assets Fund Balance$-11,781$211,960▲ $223,741
Total Liabilities and Net Assets / Fund Balance$124,867$361,023▲ $236,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,460$2,540$5,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey WilliamsAdministratorFT$75,056$8,496$83,552
Laura SandidgeAdministratorPT$42,583$4,820$47,403

Board Members and Trustees

NameTitle
John KeleherChair
Amanda Towle-PopescuMember
Harold KroppMember
Misty PuckettMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Advocates for InclusionSpecial Education (Therapy)-$373,300
Revenue and Support

Revenue Composition

Contributions and Grants
$2,628,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230
Change in Net Assets
$223,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,628,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,628,865
Total Revenue per Form 990
$2,628,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,467
Other Expenses$1,002,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,582--$937,582
Information Technology$179,022$19,891-$198,913
Occupancy$138,806$15,423-$154,229
Other Employee Benefits$126,709$15,661-$142,370
Pension Plan Contributions$109,172$13,156-$122,328
Current Officers, Directors, Trustees, and Key Employees-$119,333-$119,333
Payroll Taxes$71,725$9,129-$80,854
Other Expenses$44,810$4,979-$49,789
Insurance$9,195$1,022-$10,217
Fees for Services Accounting-$3,450-$3,450
Depreciation Depletion$500--$500
Total Functional Expenses$2,203,080$202,044$0$2,405,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,405,124
Total Expenses per Audited Statements$2,405,124
Total Expenses per Form 990$2,405,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Section B, line 15

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved and documented.”

Form 990, Part VI, Section C, line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

EIN
26-3533892
Phone
2084754255

Signing Officer

Name
Kelsey Williams
Title
Administrator
Phone
2084754255
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Williams
Formed
2009
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
5

Preparer

Preparer
Daniel T Coleman
Phone
2086421417
Raw XML Appendix348 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accompished during admissions.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state funded public charter school and receives substantially all of its support through the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02203080
IRS990/TotalFunctionalExpensesGrp/TotalAmt02405124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136648
IRS990/TotalLiabilitiesEOYAmt0149063
IRS990/TotalLiabilitiesGrp/BOYAmt0136648
IRS990/TotalLiabilitiesGrp/EOYAmt0149063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211960
IRS990/TotalOtherCompensationAmt013316
IRS990/TotalProgramServiceExpensesAmt02203080
IRS990/TotalReportableCompFromOrgAmt0117639
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02628865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101014 W Hemingway Blvd
IRS990/USAddress/City0Nampa
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083651
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.anotherchoicecharter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelsey Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum02084754255
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Another Choice Virtual Charter School
ReturnHeader/Filer/BusinessNameControlTxt0ANOT
ReturnHeader/Filer/EIN0263533892
ReturnHeader/Filer/PhoneNum02084754255
ReturnHeader/Filer/USAddress/AddressLine101014 W Hemingway Blvd
ReturnHeader/Filer/USAddress/City0Nampa
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462469674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Quest CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011501 Highway 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Payette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836610100
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Coleman
ReturnHeader/ReturnTs02014-10-03T14:18:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,023
Liabilities
$149,063
Net assets
$211,960
Revenue
$2,628,865
Expenses
$2,405,124
Net income
$223,741
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