Civic Intelligence

California Alliance for Online Learning

EIN 42-1765725 • 501(c)3 • Tucson, AZ

View Organization Page

PO Box 485Tucson, AZ 95492
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$807,818

Up $305,901 (+61%) from 2012

Liabilities

Up

$766,355

Up $347,309 (+83%) from 2012

Net Assets

Down

$41,463

Down $41,408 (-50%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,246,807

Up $109,140 (+9.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $923,442Liabilities 2011: $820,264Net Assets 2011: $103,1782011Assets 2012: $501,917Liabilities 2012: $419,046Net Assets 2012: $82,8712012Assets 2013: $807,818Liabilities 2013: $766,355Net Assets 2013: $41,4632013

Highlighted filing

2013

Assets$807,818
Liabilities$766,355
Net Assets$41,463
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2011: $1,481,091Expenses 2011: $1,426,899Net Income 2011: $54,1922011Expenses 2012: $1,137,6672012Expenses 2013: $1,246,8072013

Highlighted filing

2013

Revenue-
Expenses$1,246,807
Net Income-
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$807,818
Liabilities
$766,355
Net assets
$41,463
Revenue
-
Expenses
$1,246,807
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.77$0.04$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.42$0.08$1.14
2011Summary only. Only limited summary data is available for this year.$0.92$0.82$0.10$1.48$1.43$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.3
Gross Receipts
$1,205,399
Filing and Contact Details

Filer

EIN
42-1765725
Raw XML Appendix311 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0CALIFORNIA ALLIANCE FOR ONLINE LEARNING MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS APPLICATIONS THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1CALIFORNIA ALLIANCE FOR ONLINE LEARNING DOES NOT PROVIDE ANY SCHOLARSHIP OR FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2CALIFORNIA ALLIANCE FOR ONLINE LEARNING IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION
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IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E LINE 6
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IRS990ScheduleO/GeneralExplanation/Explanation0CALIFORNIA ALLIANCE FOR ONLINE LEARNING (CAOL), A NONPROFIT PUBLIC BENEFIT, CALIFORNIA CORPORATION, FULLY EMBRACES THE CREATION OF OPTIONS FOR PUBLIC SCHOOL STUDENTS. CAOL BELIEVES THAT EVERY STUDENT DESERVES AN OPPORTUNITY TO EXCEL AND TO REACH THEIR POTENTIAL. THE MISSION OF CAOL IS TO BRING HIGH SCHOOL AGE STUDENTS BACK INTO THE PUBLIC SCHOOL SYSTEM AND HELP THEM TO REACH THEIR INDIVIDUAL POTENTIAL.
IRS990ScheduleO/GeneralExplanation/Explanation1INSIGHT SCHOOL OF CALIFORNIA- NORTH BAY AND CALIFORNIA ALLIANCE FOR ONLINE LEARNING (CAOL) UNITE EXPERTISE IN ONLINE LEARNING WITH CUTTING EDGE TECHNOLOGY TO PROVIDE A QUALITY EDUCATIONAL OPTION FOR CALIFORNIA FAMILIES. INSIGHT SCHOOLS BUILDS AND OPERATES STATEWIDE, FULL-TIME, DIPLOMA-GRANTING, ONLINE PUBLIC HIGH SCHOOLS IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS AND COMMUNITY ORGANIZATIONS, SUCH AS CAOL, A LEADING NON-PROFIT COMMUNITY DEVELOPED ORGANIZATION. INSIGHT SCHOOLS' FOCUS IS TO EDUCATE HIGH-SCHOOL- AGE YOUTH WHO, FOR A VARIETY OF REASONS, NEED AN ALTERNATIVE TO THE TRADITIONAL PUBLIC HIGH SCHOOL EXPERIENCE. THE INSIGHT TEAM CONSISTS OF EXPERIENCED EDUCATORS AND INNOVATORS WHO HAVE RUN SOME OF THE LARGEST ONLINE HIGH SCHOOL PROGRAMS IN THE NATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS INITIALLY REVIEWED BY INSIGHT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH DESIGNATED EMPLOYEE, INCLUDING GOVERNING BOARD MEMBERS AND CANDIDATES FOR ELECTION AND/OR APPOINTMENT TO THE GOVERNING BOARD, SHALL FILE A STATEMENT OF ECONOMIC INTEREST, DISCLOSING REPORTABLE INVESTMENTS INTERESTS IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
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IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICENTI LLOYD & STUTZMAN
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0917404676
ReturnHeader/Preparer/Name0WADE MCMULLEN CPA
ReturnHeader/Preparer/Phone06268577300
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ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T18:37:14-05:00

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