Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$33,114,318
Down $12,777,890 (-28%) from 2017
Net Assets
Down-$13,927,846
Down $6,019,515 (-76%) from 2017
Liabilities
Down$47,042,164
Down $6,758,375 (-13%) from 2017
Revenue
Up$89,913,519
Up $4,931,646 (+5.8%) from 2017
Expenses
Up$95,933,034
Up $7,276,910 (+8.2%) from 2017
Net Income
Down-$6,019,515
Down $2,345,264 (-64%) from 2017
Provide exemplary individualized/engaging education by incorporating school/community/family partnerships coupled with a rigorous curriculum within a data-driven and student-centered instructional model.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,207,928 | $11,453,308 | ▼ $5,754,620 |
| Prepaid Expenses and Deferred Charges | $280,167 | $366,738 | ▲ $86,571 |
| Accounts Receivable | $856,667 | $69,456 | ▼ $787,211 |
| Land, Buildings, and Equipment, Net | $4,675 | - | - |
| Total Assets | $45,892,208 | $33,114,318 | ▼ $12,777,890 |
| Other Assets Total | $27,542,771 | $21,224,816 | ▼ $6,317,955 |
| Liabilities | |||
| Other Liabilities | $35,705,777 | $35,078,381 | ▼ $627,396 |
| Accounts Payable and Accrued Expenses | $18,033,887 | $11,590,525 | ▼ $6,443,362 |
| Deferred Revenue | $60,875 | $373,258 | ▲ $312,383 |
| Total Liabilities | $53,800,539 | $47,042,164 | ▼ $6,758,375 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $250,000 | $250,000 | → $0 |
| Temporarily Rstr Net Assets | $4,675 | - | - |
| Unrestricted Net Assets | $-8,163,006 | $-14,177,846 | ▼ $6,014,840 |
| Total Net Assets Fund Balance | $-7,908,331 | $-13,927,846 | ▼ $6,019,515 |
| Total Liabilities and Net Assets / Fund Balance | $45,892,208 | $33,114,318 | ▼ $12,777,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $19,380 | $19,380 |
| Other Assets Org | $21,224,816 | - | - |
| Name | Title |
|---|---|
| Ryan Mahoney | Chair |
| Ben Brumfield | Board Member |
| Charlie Harper | Board Member |
| Dr Erica Fener Sitkoff | Board Member |
| Mike Kooi | Director |
| Kenneth Tennyson | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,933,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $990,215 | - | - | $990,215 |
| Other Expenses | $5,557,166 | $370,644 | - | $370,644 |
| Total Functional Expenses | $78,130,196 | $17,802,838 | $0 | $95,933,034 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $95,933,034 |
| Total Expenses per Audited Statements | $95,933,034 |
| Total Expenses per Form 990 | $95,933,034 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension | $35,029,403 |
| Other | $48,978 |
“A copy of the 990 is given to the board of directors before it is filed.”
“Written and signed conflict letters are obtained annually from officers, directors and key employees.”
“The board sets compensation by approval of teh budget. The school is managed by k12, inc, which employs all school personnel and therefore the board does not individually set compensation for each employee but it has the ability to approve or reject the budget proposed by the management company. Compensation is generally set however, considering comparable salaries at other charter schools and state salary schedules giving consideration to performance of employee.”
“Documents are available at the administrative offices of the school.”
“Operation of school, support services, improvement of instructional services”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18033887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11590525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 856667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EXEMPLARY INDIVIDUALIZED/ENGAGING EDUCATION BY INCORPORATING SCHOOL/COMMUNITY/FAMILY PARTNERSHIPS COUPLED WITH A RIGOROUS CURRICULUM WITHIN A DATA-DRIVEN AND STUDENT-CENTERED INSTRUCTIONAL MODEL. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 990215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 990215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | K12 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8665233162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 CORPORATE PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20171 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17207928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11453308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 95933034 |
| IRS990/CYOtherRevenueAmt | 0 | 18464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89895055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6019515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 95933034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89913519 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60875 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 373258 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATES A PUBLIC EDUCATION CHARTER SCHOOL WITH A STATEWIDE ATTENDANCE ZONE IN STATE OF GEORGIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 78130196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH TENNYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE KOOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ERICA FENER SITKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN BRUMFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 89913519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19380 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EXEMPLARY INDIVIDUALIZED/ENGAGING EDUCATION BY INCORPORATING SCHOOL/COMMUNITY/FAMILY PARTNERSHIPS COUPLED WITH A RIGOROUS CURRICULUM WITHIN A DATA-DRIVEN AND STUDENT-CENTERED INSTRUCTIONAL MODEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7908331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13927846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27542771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21224816 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PUPIL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17432194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 370644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71582815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5557166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71582815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17432194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5557166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 370644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35705777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35078381 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18464 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18464 |
| IRS990/OtherRevenueTotalAmt | 0 | 18464 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 250000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 280167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 366738 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATING GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82728184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7166871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82728184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7166871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 88656124 |
| IRS990/PYOtherRevenueAmt | 0 | 17332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84964541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3674251 |
| IRS990/PYTotalExpensesAmt | 0 | 88656124 |
| IRS990/PYTotalRevenueAmt | 0 | 84981873 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6019515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19380 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19380 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 95933034 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21224816 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35029403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 89913519 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21224816 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 95933034 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35078381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 89913519 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 89913519 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 95933034 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITTEN AND SIGNED CONFLICT LETTERS ARE OBTAINED ANNUALLY FROM OFFICERS, DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SETS COMPENSATION BY APPROVAL OF TEH BUDGET. THE SCHOOL IS MANAGED BY K12, INC, WHICH EMPLOYS ALL SCHOOL PERSONNEL AND THEREFORE THE BOARD DOES NOT INDIVIDUALLY SET COMPENSATION FOR EACH EMPLOYEE BUT IT HAS THE ABILITY TO APPROVE OR REJECT THE BUDGET PROPOSED BY THE MANAGEMENT COMPANY. COMPENSATION IS GENERALLY SET HOWEVER, CONSIDERING COMPARABLE SALARIES AT OTHER CHARTER SCHOOLS AND STATE SALARY SCHEDULES GIVING CONSIDERATION TO PERFORMANCE OF EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICES OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATION OF SCHOOL, SUPPORT SERVICES, IMPROVEMENT OF INSTRUCTIONAL SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4675 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 45892208 |
| IRS990/TotalAssetsEOYAmt | 0 | 33114318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45892208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33114318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1125 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17802838 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78130196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 95933034 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53800539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47042164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53800539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47042164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -7908331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -13927846 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 78130196 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89895055 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89913519 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 89913519 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45892208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33114318 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -8163006 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -14177846 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GCA.K12.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN MAHONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8665233162 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEORGIA CYBER ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 470963688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1745 PHOENIX BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30328 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 037C96AA94C95D1B554FE9168AC97A29DCE33071 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 037C96AA94C95D1B554FE9168AC97A29DCE33071 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6715192018305rawittv |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.241.20.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:02:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900226617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAMBO SONAIKE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 707 WHITLOCK AVE SUITE B-21 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marietta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709566455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADEBAMBO SONAIKE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-20T14:23:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.