Civic Intelligence

Flex Schools

990 • Fiscal year 2013 • EIN 27-2201515

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.K12.COM/SFFLEX
2360 Shasta Way No A93065
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$2,397,695

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$2,397,695

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,930,114

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$2,397,695
Liabilities$2,397,695
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$5,930,114
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$5,930,114
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.

Filing and Contact Details

Filer

EIN
27-2201515
Raw XML AppendixShowing 400 of 434 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/Form990ScheduleEPartII/Explanation0THE RACIALLY NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED USING THE SCHOOL'S WEBSITE. ON THE WEBSITE, THERE IS A STUDENT APPLICATION PROCEDURES MANUAL WHICH INDICATES THAT THE SCHOOL'S PROCESS AND PROGRAM ARE NONSECTARIAN AND DO NOT DISCRIMINATE AGAINST ANY PUPIL ON THE BASIS OF CHARACTERISTICS (E.G. ACTUAL OR PERCEIVED DISABILITY, GENDER, NATIONALITY, RACE OR ETHNICITY, RELIGION, SEXUAL ORIENTATION).
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES CATEGORICAL BLOCK GRANTS FROM THE CALIFORNIA DEPARTMENT OF EDUCATION (CDE), CHARTER SCHOOL FACILITY GRANT FROM CDE AS WELL AS SPECIAL EDUCATION LOCAL PLAN AREA FUNDS.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS CHOSEN K12 INC. (K12) AS ITS SOLE CURRICULUM PROVIDER. K12 PROVIDES THE ORGANIZATION'S MANAGEMENT, AS WELL AS, THE ACCOUNTING AND RECORD KEEPING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR COMMENTING AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL 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/GeneralExplanation/Explanation3NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. THEREFORE, THE OFFICER COMPENSATION DETERMINATION POLICY IS NOT APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENTS AND REPORTING:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,397,695
Liabilities
$2,397,695
Net assets
$0
Revenue
-
Expenses
$5,930,114
Net income
-
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