Civic Intelligence

Flex Schools

EIN 27-2201515 • 501(c)3 • Simi Valley, CA

Profile

Flex schools is a full-time, tuition-free public charter school serving students in grades 9-12 from anywhere in the bay area.

2360 Shasta Way No ASimi Valley, CA 93065

www.k12.com/SFFLEX

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.80x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,176,608

Down $440,367 (-27%) from 2015

Liabilities

Up

$3,289,626

Up $1,672,651 (+103%) from 2015

Net Assets

Down

-$2,113,018

Down $2,113,018 from 2015

Operations
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$2,768,437

Down $4,133,690 (-60%) from 2015

Expenses

Down

$4,881,455

Down $1,989,116 (-29%) from 2015

Net Income

Down

-$2,113,018

Down $2,144,574 (-6796%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $2,397,695Liabilities 2013: $2,397,695Net Assets 2013: $02013Assets 2014: $2,380,860Liabilities 2014: $2,380,860Net Assets 2014: $02014Assets 2015: $1,616,975Liabilities 2015: $1,616,975Net Assets 2015: $02015Assets 2016: $1,176,608Liabilities 2016: $3,289,626Net Assets 2016: -$2,113,0182016

Highlighted filing

2016

Assets$1,176,608
Liabilities$3,289,626
Net Assets-$2,113,018
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $5,930,1142013Revenue 2014: $6,149,251Expenses 2014: $6,149,251Net Income 2014: $02014Revenue 2015: $6,902,127Expenses 2015: $6,870,571Net Income 2015: $31,5562015Revenue 2016: $2,768,437Expenses 2016: $4,881,455Net Income 2016: -$2,113,0182016

Highlighted filing

2016

Revenue$2,768,437
Expenses$4,881,455
Net Income-$2,113,018
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,608
Liabilities
$3,289,626
Net assets
-$2,113,018
Revenue
$2,768,437
Expenses
$4,881,455
Net income
-$2,113,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.18$3.29$2.11$2.77$4.88$2.11
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.00$6.90$6.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.00$6.15$6.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.40$0.00$5.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,768,437
Mission and Program Overview

Mission

Flex schools is a full-time, tuition-free public charter school serving students in grades 9-12 from anywhere in the bay area.

To provide tuition-free education through technology and onsite schooling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$799,777$562,350▼ $237,427
Cash and Non-Interest-Bearing Accounts$173,442$410,504▲ $237,062
Pledges and Grants Receivable$551,144$168,836▼ $382,308
Prepaid Expenses and Deferred Charges$69,087$34,918▼ $34,169
Total Assets$1,616,975$1,176,608▼ $440,367
Other Assets Total$23,525--
Liabilities
Accounts Payable and Accrued Expenses$620,280$2,229,309▲ $1,609,029
Deferred Revenue$965,856$1,060,317▲ $94,461
Other Liabilities$30,839--
Total Liabilities$1,616,975$3,289,626▲ $1,672,651
Net Assets / Fund Balance
Unrestricted Net Assets-$-2,113,018-
Total Net Assets Fund Balance$0$-2,113,018▼ $2,113,018
Total Liabilities and Net Assets / Fund Balance$1,616,975$1,176,608▼ $440,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,245$464,076$719,321
Leasehold Improvements$307,105$250,052$557,157
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mark KushnerPres/superin
Catherine WalcottSecretary
Steve HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,597,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$170,650
Change in Net Assets
$-2,113,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,991,419
Salaries, Compensation, and Employee Benefits$1,890,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,562,812--$1,562,812
Occupancy$817,114--$817,114
Fees for Services Other$364,259--$364,259
Fees for Services Management$332,164--$332,164
Depreciation Depletion$241,589--$241,589
Other Employee Benefits$172,644--$172,644
Fees for Services Legal-$130,556-$130,556
Pension Plan Contributions$106,623--$106,623
Fees for Services Accounting-$48,522-$48,522
Payroll Taxes$47,957--$47,957
Insurance-$40,580-$40,580
Information Technology$36,845--$36,845
Office Expenses$3,107$21,293-$24,400
All Other Expenses$17,745--$17,745
Other Expenses$10,187--$10,187
Travel$4,441--$4,441
Conferences and Meetings-$427-$427
Total Functional Expenses$4,640,077$241,378$0$4,881,455
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management by k-12 education under contract.”

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

“The form 990 is given to all board members for commenting and approval prior to filing.”

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

“Annual questionnaires are given to all board members for signing. The questionnaires are reviewed by the finance director. If a conflict of interest arises with a board member, then the board member must resign from their position.”

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

“None of the officers are compensated by the organization. Additionally, the organization does not have any key employees. Therefore, the organization does not have a compensation determination policy or procedure.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flex Schools
EIN
27-2201515
Phone
8055810202
Address
2360 SHASTA WAY NO A, SIMI VALLEY, CA 93065
Doing Business As
Flex Public Schools

Signing Officer

Name
Mark Kushner
Title
Pres/superintendent
Phone
8055810202
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kushner
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
5

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Raw XML Appendix330 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/ExplanationTxt0MANAGEMENT BY K-12 EDUCATION UNDER CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR COMMENTING AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRES ARE GIVEN TO ALL BOARD MEMBERS FOR SIGNING. THE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DIRECTOR. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER MUST RESIGN FROM THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. THEREFORE, THE ORGANIZATION DOES NOT HAVE A COMPENSATION DETERMINATION POLICY OR PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01616975
IRS990/TotalAssetsEOYAmt01176608
IRS990/TotalAssetsGrp/BOYAmt01616975
IRS990/TotalAssetsGrp/EOYAmt01176608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02597787
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04640077
IRS990/TotalFunctionalExpensesGrp/TotalAmt04881455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01616975
IRS990/TotalLiabilitiesEOYAmt03289626
IRS990/TotalLiabilitiesGrp/BOYAmt01616975
IRS990/TotalLiabilitiesGrp/EOYAmt03289626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2113018
IRS990/TotalProgramServiceExpensesAmt04640077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02768437
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01616975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176608
IRS990/TravelGrp/ProgramServicesAmt04441
IRS990/TravelGrp/TotalAmt04441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2113018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02360 SHASTA WAY SUITE A
IRS990/USAddress/CityNm0SIMI VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093065
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.K12.COM/SFFLEX
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KUSHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEX SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0FLEX
ReturnHeader/Filer/EIN0272201515
ReturnHeader/Filer/PhoneNum08055810202
ReturnHeader/Filer/USAddress/AddressLine1Txt02360 SHASTA WAY NO A
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02017-05-15T16:34:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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