Civic Intelligence

Virtual Learning Academy Charter School

990 • Fiscal year 2020 • EIN 56-2668724

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

Organization ProfileN/A
30 Linden StreetExeter, NH 03833

(603) 778-2500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$145,757

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$3,604,420

Flat from 2020

Net Assets

Flat

$2,406,822

Flat from 2020

Liabilities

Flat

$1,197,598

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Flat

$10,345,878

Flat from 2020

Expenses

Flat

$9,815,683

Flat from 2020

Net Income

Flat

$530,195

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $729,880Liabilities 2011: $187,416Net Assets 2011: $542,4642011Assets 2012: $702,489Liabilities 2012: $298,024Net Assets 2012: $404,4652012Assets 2013: $550,107Liabilities 2013: $22,296Net Assets 2013: $527,8112013Assets 2014: $1,544,657Liabilities 2014: $854,495Net Assets 2014: $690,1612014Assets 2015: $1,145,910Liabilities 2015: $752,330Net Assets 2015: $393,5802015Assets 2016: $839,759Liabilities 2016: $530,483Net Assets 2016: $309,2762016Assets 2017: $1,102,005Liabilities 2017: $715,943Net Assets 2017: $386,0622017Assets 2018: $2,202,410Liabilities 2018: $884,945Net Assets 2018: $1,317,4642018Assets 2019: $2,922,189Liabilities 2019: $1,045,562Net Assets 2019: $1,876,6272019Assets 2020: $3,604,420Liabilities 2020: $1,197,598Net Assets 2020: $2,406,8222020Assets 2020: $3,604,420Liabilities 2020: $1,197,598Net Assets 2020: $2,406,8222020Assets 2021: $5,140,860Liabilities 2021: $747,830Net Assets 2021: $4,393,0302021Assets 2022: $4,364,365Liabilities 2022: $623,947Net Assets 2022: $3,740,4182022Assets 2023: $7,084,622Liabilities 2023: $9,149,228Net Assets 2023: -$2,064,6062023

Highlighted filing

2020

Assets$3,604,420
Liabilities$1,197,598
Net Assets$2,406,822
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $3,048,557Expenses 2011: $2,786,729Net Income 2011: $261,8282011Revenue 2012: $3,296,868Expenses 2012: $3,423,172Net Income 2012: -$126,3042012Revenue 2013: $3,878,722Expenses 2013: $4,165,106Net Income 2013: -$286,3842013Revenue 2014: $5,861,968Expenses 2014: $5,318,371Net Income 2014: $543,5972014Revenue 2015: $6,304,036Expenses 2015: $6,600,617Net Income 2015: -$296,5812015Revenue 2016: $7,073,140Expenses 2016: $7,163,044Net Income 2016: -$89,9042016Revenue 2017: $7,640,874Expenses 2017: $7,564,087Net Income 2017: $76,7872017Revenue 2018: $9,025,733Expenses 2018: $8,094,331Net Income 2018: $931,4022018Revenue 2019: $9,616,300Expenses 2019: $9,057,138Net Income 2019: $559,1622019Revenue 2020: $10,345,878Expenses 2020: $9,815,683Net Income 2020: $530,1952020Revenue 2020: $10,345,878Expenses 2020: $9,815,683Net Income 2020: $530,1952020Revenue 2021: $15,254,520Expenses 2021: $18,160,315Net Income 2021: -$2,905,7952021Revenue 2022: $12,032,123Expenses 2022: $13,125,345Net Income 2022: -$1,093,2222022Revenue 2023: $12,484,597Expenses 2023: $13,727,495Net Income 2023: -$1,242,8982023

Highlighted filing

2020

Revenue$10,345,878
Expenses$9,815,683
Net Income$530,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$10,345,878
Mission and Program Overview

Mission

To operate a new hampshire public charter school.

To operate a New Hampshire public charter school in accordance with Chapter 194B of the NH RSA and to provide other educational opportunities using new and distance learning technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,282,018$2,500,515▲ $218,497
Accounts Receivable$97,158$639,571▲ $542,413
Cash and Non-Interest-Bearing Accounts$300,035$250,318▼ $49,717
Prepaid Expenses and Deferred Charges$163,283$152,853▼ $10,430
Land, Buildings, and Equipment, Net$79,695$61,163▼ $18,532
Total Assets$2,922,189$3,604,420▲ $682,231
Liabilities
Accounts Payable and Accrued Expenses$1,002,761$1,165,438▲ $162,677
Deferred Revenue$42,801$32,160▼ $10,641
Total Liabilities$1,045,562$1,197,598▲ $152,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,876,627$2,406,822▲ $530,195
Total Net Assets Fund Balance$1,876,627$2,406,822▲ $530,195
Total Liabilities and Net Assets / Fund Balance$2,922,189$3,604,420▲ $682,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,358$176,760-
Leasehold Improvements$2,805$15,317-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve KoosakoskiCEOFT$145,757$145,757
Tony BaldasaroChief Operating OfficerFT$104,644$104,644

Board Members and Trustees

NameTitle
Joseph LovejoyChair
Dr Kent ChamberlinVice Chair
Jerry FrewTrustee
Jessica LyonsTrustee
Kimberly CaseyTrustee
DR Mark JoyceSecretary/Clerk
Matthew TeamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,174,080
Program Service Revenue
$138,128
Investment Income
$33,670
Other Revenue
$0
All Other Contributions
$85,356
Change in Net Assets
$530,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,345,877
Total Revenue per Audited Statements
$10,345,877
Total Revenue per Form 990
$10,345,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,356,436
Other Expenses$1,459,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,311,888$379,397$0$6,691,285
Pension Plan Contributions$541,354$28,349$0$569,703
Payroll Taxes$486,793$34,318$0$521,111
Other Employee Benefits$407,307$28,634$0$435,941
Information Technology$328,812$20,988$0$349,800
Advertising$185,847$11,863$0$197,710
Other Expenses$170,285$10,869$0$181,154
Comp Disqual Persons$69,198$69,198$0$138,396
Occupancy$6,144$24,575$0$30,719
Fees for Services Legal$0$25,924$0$25,924
Depreciation Depletion$23,358$1,491$0$24,849
Office Expenses$0$23,677$0$23,677
Insurance$20,850$1,331$0$22,181
Fees for Services Accounting$0$9,265$0$9,265
Travel$1,642$105$0$1,747
Total Functional Expenses$9,110,165$705,518$0$9,815,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,815,692
Total Expenses per Audited Statements$9,815,692
Total Expenses per Form 990$9,815,692
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Virtual Learning Academy Charter School
EIN
56-2668724
Phone
6037782500
Address
30 Linden Street, Exeter, NH 03833

Signing Officer

Name
Steve Kossakoski
Title
CEO
Phone
6037782500
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kossakoski
Formed
2007
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
255
Volunteers
7

Preparer

Firm
Richard Schoonmaker EA
Address
1918 SE Port St Lucie Blvd, Port St Lucie, FL 34952
Preparer
Richard Schoonmaker
Phone
7722148887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 Form is distributed before a regular meeting of the Trustees and is reviewed at the meeting”

Pt VI, Line 15B

“Compensation is determined by independent trustees based on comparable NH school data and availablity of funds”

Pt VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial Statements available to the public.”

Pt VI, Line 15A

“Compensation is determined by independent trustees based on comparable NH School date and availablity of funds”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486793
IRS990/PayrollTaxesGrp/TotalAmt0521111
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0541354
IRS990/PensionPlanContributionsGrp/TotalAmt0569703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152853
IRS990/PrincipalOfficerNm0Steve Kossakoski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138128
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09488755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024555
IRS990/PYOtherExpensesAmt01367550
IRS990/PYProgramServiceRevenueAmt0102991
IRS990/PYRevenuesLessExpensesAmt0559163
IRS990/PYTotalExpensesAmt09057138
IRS990/PYTotalProfFndrsngExpnsAmt07689588
IRS990/PYTotalRevenueAmt09616301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0530195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010345877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02282018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500515
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0235118
IRS990ScheduleD/ExpensesSubtotalAmt09815692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015317
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018122
IRS990ScheduleD/RevenueSubtotalAmt010345877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061163
IRS990ScheduleD/TotalExpensesPerForm990Amt09815692
IRS990ScheduleD/TotalRevenuePerForm990Amt010345877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010345877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09815692
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is available to the general community on our website
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Aid has never been rejected
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 Form is distributed before a regular meeting of the Trustees and is reviewed at the meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined by independent trustees based on comparable NH school data and availablity of funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflicts of interest policy and financial Statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by independent trustees based on comparable NH School date and availablity of funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02922189
IRS990/TotalAssetsEOYAmt03604420
IRS990/TotalAssetsGrp/BOYAmt02922189
IRS990/TotalAssetsGrp/EOYAmt03604420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010174080
IRS990/TotalEmployeeCnt0255
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0705518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09110165
IRS990/TotalFunctionalExpensesGrp/TotalAmt09815683
IRS990/TotalGrossUBIAmt033670
IRS990/TotalLiabilitiesBOYAmt01045562
IRS990/TotalLiabilitiesEOYAmt01197598
IRS990/TotalLiabilitiesGrp/BOYAmt01045562
IRS990/TotalLiabilitiesGrp/EOYAmt01197598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01876627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02406822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09110165
IRS990/TotalProgramServiceRevenueAmt0138128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010345878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033670
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02922189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03604420
IRS990/TotReportableCompRltdOrgAmt0250401
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt01642
IRS990/TravelGrp/TotalAmt01747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 Linden St
IRS990/USAddress/CityNm0Exeter
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003833
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Kossakoski

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604,420
Liabilities
$1,197,598
Net assets
$2,406,822
Revenue
$10,345,878
Expenses
$9,815,683
Net income
$530,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.08$9.15$2.06$12.5$13.7$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.62$3.74$12.0$13.1$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.75$4.39$15.3$18.2$2.91
2020Detailed filing. Detailed filing data is available for this year.$3.60$1.20$2.41$10.3$9.82$0.53
2020Summary only. Only limited summary data is available for this year.$3.60$1.20$2.41$10.3$9.82$0.53
2019Summary only. Only limited summary data is available for this year.$2.92$1.05$1.88$9.62$9.06$0.56
2018Summary only. Only limited summary data is available for this year.$2.20$0.88$1.32$9.03$8.09$0.93
2017Summary only. Only limited summary data is available for this year.$1.10$0.72$0.39$7.64$7.56$0.08
2016Summary only. Only limited summary data is available for this year.$0.84$0.53$0.31$7.07$7.16$0.09
2015Summary only. Only limited summary data is available for this year.$1.15$0.75$0.39$6.30$6.60$0.30
2014Summary only. Only limited summary data is available for this year.$1.54$0.85$0.69$5.86$5.32$0.54
2013Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$3.88$4.17$0.29
2012Summary only. Only limited summary data is available for this year.$0.70$0.30$0.40$3.30$3.42$0.13
2011Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$3.05$2.79$0.26