Civic Intelligence

Applied Scholastics Online Academy

990 • Fiscal year 2014 • EIN 26-4323614

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileAPPLIEDSCHOLASTICSONLINE.COM
15020 Burwood DrPerris, CA 92570

(971) 789-0224

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$29,067

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$47,163

Up $19,568 (+71%) from 2013

Net Assets

Up

$45,673

Up $19,965 (+78%) from 2013

Liabilities

Down

$1,490

Down $397 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$265,649

Up $11,694 (+4.6%) from 2013

Expenses

Down

$245,684

Down $8,758 (-3.4%) from 2013

Net Income

Up

$19,965

Up $20,452 (+4200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2010: $22,944Liabilities 2010: $10,337Net Assets 2010: $12,6072010Assets 2011: $29,756Liabilities 2011: $3,389Net Assets 2011: $26,3672011Assets 2012: $26,698Liabilities 2012: $503Net Assets 2012: $26,1952012Assets 2013: $27,595Liabilities 2013: $1,887Net Assets 2013: $25,7082013Assets 2014: $47,163Liabilities 2014: $1,490Net Assets 2014: $45,6732014Assets 2015: $36,139Liabilities 2015: $4,612Net Assets 2015: $31,5272015Assets 2016: $37,998Liabilities 2016: $4,897Net Assets 2016: $33,1012016Assets 2017: $70,941Liabilities 2017: $5,856Net Assets 2017: $65,0852017Assets 2018: $111,029Liabilities 2018: $6,379Net Assets 2018: $104,6502018Assets 2019: $123,045Liabilities 2019: $7,899Net Assets 2019: $115,1462019Assets 2020: $120,997Liabilities 2020: $7,459Net Assets 2020: $113,5382020Assets 2021: $145,053Liabilities 2021: $9,348Net Assets 2021: $135,7052021Assets 2022: $136,385Liabilities 2022: $10,070Net Assets 2022: $126,3152022Assets 2023: $129,919Liabilities 2023: $10,882Net Assets 2023: $119,0372023Assets 2024: $142,710Liabilities 2024: $11,632Net Assets 2024: $131,0782024

Highlighted filing

2014

Assets$47,163
Liabilities$1,490
Net Assets$45,673
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $158,144Expenses 2010: $147,573Net Income 2010: $10,5712010Expenses 2011: $184,7782011Expenses 2012: $241,8672012Revenue 2013: $253,955Expenses 2013: $254,442Net Income 2013: -$4872013Revenue 2014: $265,649Expenses 2014: $245,684Net Income 2014: $19,9652014Revenue 2015: $275,469Expenses 2015: $289,615Net Income 2015: -$14,1462015Revenue 2016: $318,936Expenses 2016: $317,362Net Income 2016: $1,5742016Revenue 2017: $355,715Expenses 2017: $323,731Net Income 2017: $31,9842017Revenue 2018: $244,613Expenses 2018: $205,048Net Income 2018: $39,5652018Revenue 2019: $433,523Expenses 2019: $423,027Net Income 2019: $10,4962019Revenue 2020: $485,042Expenses 2020: $468,847Net Income 2020: $16,1952020Revenue 2021: $532,439Expenses 2021: $510,339Net Income 2021: $22,1002021Revenue 2022: $461,951Expenses 2022: $469,709Net Income 2022: -$7,7582022Revenue 2023: $483,200Expenses 2023: $490,735Net Income 2023: -$7,5352023Revenue 2024: $540,599Expenses 2024: $528,360Net Income 2024: $12,2392024

Highlighted filing

2014

Revenue$265,649
Expenses$245,684
Net Income$19,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$283,087
Mission and Program Overview

Mission

Operation of an online homeschooling academy for grades k thru 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,029$42,231▲ $19,202
Receivables From Officers Etc$1,629$2,622▲ $993
Land, Buildings, and Equipment, Net$2,394$1,436▼ $958
Other Notes and Loans Receivable, Net$543$874▲ $331
Total Assets$27,595$47,163▲ $19,568
Liabilities
Accounts Payable and Accrued Expenses$1,659$892▼ $767
Other Liabilities$228$598▲ $370
Total Liabilities$1,887$1,490▼ $397
Net Assets / Fund Balance
Unrestricted Net Assets$25,708$45,673▲ $19,965
Total Net Assets Fund Balance$25,708$45,673▲ $19,965
Total Liabilities and Net Assets / Fund Balance$27,595$47,163▲ $19,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,152$1,248$2,400
Equipment$284$1,690$1,974
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlynn MccormickCEO, DirectoFT$29,067$29,067
Brian ThompsonPresidentFT$28,567$28,567
Martha ThompsonCFO, SecretaFT$28,567$28,567

Board Members and Trustees

NameTitle
Eric TannerDirector
Pam MonizDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,288
Investment Income
$0
Other Revenue
$13,361
Change in Net Assets
$19,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,212
Other Expenses$121,322
Grants and Similar Amounts Paid$150
Total Fundraising Expense$70
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,892$4,309-$86,201
Occupancy$43,973$2,314-$46,287
Other Salaries and Wages$27,863$1,466-$29,329
Office Expenses$26,224$1,380-$27,604
Payments to Affiliates$18,116--$18,116
Payroll Taxes$8,248$434-$8,682
Conferences and Meetings$7,048--$7,048
Advertising$4,074$214-$4,288
Other Expenses$2,375$125-$2,500
Fees for Services Accounting$842$1,634-$2,476
Travel$1,111$59-$1,170
Insurance$1,015$53-$1,068
Depreciation Depletion$958--$958
Royalties$667--$667
Information Technology$221$12-$233
Grants to Domestic Orgs$150--$150
Fees for Services Other$20-$70$90
Fees for Services Legal-$45-$45
Interest$34$6-$40
Total Functional Expenses$233,563$12,051$70$245,684
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,629$2,622▲ $993
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payments Received$598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brian thompson martha thompson president cfo married”

Form 990, Page 6, Part VI, Line 11B

“The cfo and executive director review the corporation's tax returns before they are filed. Board members review the returns at the annual board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to sign a conflict of interest policy statement each year.”

Form 990, Page 6, Part VI, Line 15A

“Board review and approval.”

Form 990, Page 6, Part VI, Line 15B

“Board review and approval”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Applied Scholastics Online Academy
EIN
26-4323614
Phone
9717890224
Address
15020 BURWOOD DR, PERRIS, CA 92570

Signing Officer

Name
Martha Thompson
Title
Secretary
Phone
9717890224
Signed
2015-05-05

Organization Details

Principal Officer
Carlynn Mccormick
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
Bloch Frankel and Associates Cpas Pc
Address
3443 OCEAN VIEW BLVD STE 101, GLENDALE, CA 91208-1508
Preparer
Jim Frankel CPA
Phone
8189571040
Raw XML Appendix382 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INCIDENTALS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INCIDENTALS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2INCIDENTALS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0543
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1543
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2543
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARLYNN MCCORMICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARTHA THOMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BRIAN THOMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt02622
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN THOMPSON MARTHA THOMPSON PRESIDENT CFO MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO AND EXECUTIVE DIRECTOR REVIEW THE CORPORATION'S TAX RETURNS BEFORE THEY ARE FILED. BOARD MEMBERS REVIEW THE RETURNS AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027595
IRS990/TotalAssetsEOYAmt047163
IRS990/TotalAssetsGrp/BOYAmt027595
IRS990/TotalAssetsGrp/EOYAmt047163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01887
IRS990/TotalLiabilitiesEOYAmt01490
IRS990/TotalLiabilitiesGrp/BOYAmt01887
IRS990/TotalLiabilitiesGrp/EOYAmt01490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045673
IRS990/TotalProgramServiceExpensesAmt0233563
IRS990/TotalProgramServiceRevenueAmt0252288
IRS990/TotalReportableCompFromOrgAmt086201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047163
IRS990/TravelGrp/ManagementAndGeneralAmt059
IRS990/TravelGrp/ProgramServicesAmt01111
IRS990/TravelGrp/TotalAmt01170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014989 BURWOOD DRIVE
IRS990/USAddress/CityNm0PERRIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092570
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0APPLIEDSCHOLASTICSONLINE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09717890224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLIED SCHOLASTICS ONLINE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0264323614
ReturnHeader/Filer/PhoneNum09717890224
ReturnHeader/Filer/USAddress/AddressLine1Txt015020 BURWOOD DR
ReturnHeader/Filer/USAddress/CityNm0PERRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472848958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOCH FRANKEL AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03443 OCEAN VIEW BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912081508
ReturnHeader/PreparerPersonGrp/PhoneNum08189571040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM FRANKEL CPA
ReturnHeader/ReturnTs02015-05-14T17:42:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,163
Liabilities
$1,490
Net assets
$45,673
Revenue
$265,649
Expenses
$245,684
Net income
$19,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.31$5.41$5.28$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.11$1.19$4.83$4.91$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$4.62$4.70$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$5.32$5.10$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$4.85$4.69$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.08$1.15$4.34$4.23$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$2.45$2.05$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$3.56$3.24$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$3.19$3.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.32$2.75$2.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$2.66$2.46$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$2.54$2.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.26$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$1.58$1.48$0.11