Civic Intelligence

Applied Scholastics Online Academy

990 • Fiscal year 2017 • EIN 26-4323614

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$70,941

Up $32,943 (+87%) from 2016

Net Assets

Up

$65,085

Up $31,984 (+97%) from 2016

Liabilities

Up

$5,856

Up $959 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$355,715

Up $36,779 (+12%) from 2016

Expenses

Up

$323,731

Up $6,369 (+2.0%) from 2016

Net Income

Up

$31,984

Up $30,410 (+1932%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$70,941
Liabilities$5,856
Net Assets$65,085
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$355,715
Expenses$323,731
Net Income$31,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$388,334
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$37,526$70,803▲ $33,277
Land, Buildings, and Equipment, Net$472$138▼ $334
Total Assets$37,998$70,941▲ $32,943
Liabilities
Accounts Payable and Accrued Expenses$4,897$5,856▲ $959
Total Liabilities$4,897$5,856▲ $959
Net Assets / Fund Balance
Unrestricted Net Assets$33,101$65,085▲ $31,984
Total Net Assets Fund Balance$33,101$65,085▲ $31,984
Total Liabilities and Net Assets / Fund Balance$37,998$70,941▲ $32,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138$2,262$2,400
Equipment-$1,974$1,974
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlynn MccormickCEO, DirectoFT$27,600$27,600
Martha ThompsonCFO, Secreta-$27,600$27,600

Board Members and Trustees

NameTitle
Debbie WattDirector
Pam MonizDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$334,930
Investment Income
$0
Other Revenue
$20,685
All Other Contributions
$100
Change in Net Assets
$31,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,205
Salaries, Compensation, and Employee Benefits$158,076
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,130$55,200-$146,330
Occupancy$89,218$4,695-$93,913
Office Expenses$25,918$1,358-$27,276
Payments to Affiliates$22,441--$22,441
Payroll Taxes-$11,746-$11,746
Advertising$6,645--$6,645
Royalties$5,039--$5,039
Fees for Services Other$2,594--$2,594
Conferences and Meetings$2,371$125-$2,496
Fees for Services Accounting-$1,650-$1,650
Insurance$1,089$57-$1,146
Other Expenses$1,069$56-$1,125
Travel$519$27-$546
Grants to Domestic Orgs$450--$450
Depreciation Depletion$334--$334
Total Functional Expenses$248,817$74,914$0$323,731
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
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.”

Form 990, Part VII

“List of current officers regardless of amount of compensation”

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
CFO, Secretary
Phone
9717890224
Signed
2018-11-01

Organization Details

Principal Officer
Martha Thompson
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
10

Preparer

Firm
Bloch Frankel and Associates Cpas Pc
Address
3443 OCEAN VIEW BLVD STE 101, GLENDALE, CA 91208-1508
Preparer
James B Frankel CPA
Phone
8189571040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Contribution to youth on the move”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO YOUTH ON THE MOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN THOMPSON MARTHA THOMPSON PRESIDENT CFO MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIST OF CURRENT OFFICERS REGARDLESS OF AMOUNT OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
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IRS990/TotalLiabilitiesEOYAmt05856
IRS990/TotalLiabilitiesGrp/BOYAmt04897
IRS990/TotalLiabilitiesGrp/EOYAmt05856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065085
IRS990/TotalOtherProgSrvcExpenseAmt0784
IRS990/TotalOtherProgSrvcGrantAmt0450
IRS990/TotalProgramServiceExpensesAmt0248817
IRS990/TotalProgramServiceRevenueAmt0334930
IRS990/TotalReportableCompFromOrgAmt055200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070941
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt0519
IRS990/TravelGrp/TotalAmt0546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021715 OAK ST
IRS990/USAddress/CityNm0PERRIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092570
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0APPLIEDSCHOLASTICSONLINE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09717890224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D535513D70D719FBA05FAF7678B9D743D69BCE0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05831EBC02508542C11F44ED74E0C20A68C0765B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.33.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:27:10
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/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B FRANKEL CPA
ReturnHeader/ReturnTs02018-11-15T11:27:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,941
Liabilities
$5,856
Net assets
$65,085
Revenue
$355,715
Expenses
$323,731
Net income
$31,984
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
2017Detailed filing. Detailed filing data is available for this year.$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