Civic Intelligence

Us Learning Corporation

EIN 83-1045105 • 501(c)3 • Valencia, CA

Profile

U.s. Learning corporations mission is to solve the dropout epidemic across the nation, one community at a time. We help our partners eliminate the obstacles that get in the way of student success. We will continue to be a strong, positive force, pioneering the way education is delivered to students who need it the most.

28212 Kelly Johnson Parkway 195Valencia, CA 91355

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$1,800

Higher top officer pay than 41% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,923,443

Up $729,334 (+33%) from 2023

Liabilities

Up

$4,539,500

Up $727,238 (+19%) from 2023

Net Assets

Up

-$1,616,057

Up $2,096 (+0.1%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$4,909,242

Up $920,048 (+23%) from 2023

Expenses

Up

$4,907,146

Up $568,629 (+13%) from 2023

Net Income

Up

$2,096

Up $351,419 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $683,666Liabilities 2019: $1,386,184Net Assets 2019: -$702,5182019Assets 2020: $2,102,815Liabilities 2020: $3,394,137Net Assets 2020: -$1,291,3222020Assets 2021: $1,808,182Liabilities 2021: $3,292,703Net Assets 2021: -$1,484,5212021Assets 2022: $1,819,392Liabilities 2022: $3,088,222Net Assets 2022: -$1,268,8302022Assets 2023: $2,194,109Liabilities 2023: $3,812,262Net Assets 2023: -$1,618,1532023Assets 2024: $2,923,443Liabilities 2024: $4,539,500Net Assets 2024: -$1,616,0572024

Highlighted filing

2024

Assets$2,923,443
Liabilities$4,539,500
Net Assets-$1,616,057
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $783,062Expenses 2019: $1,485,580Net Income 2019: -$702,5182019Revenue 2020: $1,349,784Expenses 2020: $1,938,588Net Income 2020: -$588,8042020Revenue 2021: $2,184,331Expenses 2021: $2,377,530Net Income 2021: -$193,1992021Revenue 2022: $2,797,041Expenses 2022: $2,581,350Net Income 2022: $215,6912022Revenue 2023: $3,989,194Expenses 2023: $4,338,517Net Income 2023: -$349,3232023Revenue 2024: $4,909,242Expenses 2024: $4,907,146Net Income 2024: $2,0962024

Highlighted filing

2024

Revenue$4,909,242
Expenses$4,907,146
Net Income$2,096
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,923,443
Liabilities
$4,539,500
Net assets
-$1,616,057
Revenue
$4,909,242
Expenses
$4,907,146
Net income
$2,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$4.54$1.62$4.91$4.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.19$3.81$1.62$3.99$4.34$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.82$3.09$1.27$2.80$2.58$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.81$3.29$1.48$2.18$2.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.10$3.39$1.29$1.35$1.94$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.68$1.39$0.70$0.78$1.49$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 3, 2024
Return Version
2023v5.1
Gross Receipts
$4,909,242
Mission and Program Overview

Mission

U.s. Learning corporations mission is to solve the dropout epidemic across the nation, one community at a time. We help our partners eliminate the obstacles that get in the way of student success. We will continue to be a strong, positive force, pioneering the way education is delivered to students who need it the most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,710,171$1,898,351▲ $188,180
Cash and Non-Interest-Bearing Accounts$19,787$780,883▲ $761,096
Land, Buildings, and Equipment, Net$437,114$214,930▼ $222,184
Prepaid Expenses and Deferred Charges$27,036$26,779▼ $257
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,194,109$2,923,443▲ $729,334
Other Assets Total$1$2,500▲ $2,499
Liabilities
Unsecured Notes Loans Payable$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$623,893$1,011,165▲ $387,272
Other Liabilities$139,469$489,637▲ $350,168
Deferred Revenue$48,900$38,698▼ $10,202
Total Liabilities$3,812,262$4,539,500▲ $727,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,618,153$-1,616,057▲ $2,096
Total Net Assets Fund Balance$-1,618,153$-1,616,057▲ $2,096
Total Liabilities and Net Assets / Fund Balance$2,194,109$2,923,443▲ $729,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,587$1,187,724-
Equipment$1,343$190,729-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Claudette BeckBoard Member$1,800$1,800
Michael AdamsBoard President$1,800$1,800
Ruth NewellBoard Secretary$1,800$1,800

Board Members and Trustees

NameTitle
Chad GrayCEO
Chris HodgeCFO
Valerie ChaseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifelong Learning Administration CorpAdmin & Education Servie177 HOLSTON DR, Lancaster, CA 93535-
Total Education SolutionsSpecial Education Service1137 HUNTINGTON DR, South Pasadena, CA 91030-
Revenue and Support

Revenue Composition

Contributions and Grants
$36,893
Program Service Revenue
$4,872,349
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,893
Change in Net Assets
$2,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,290,095
Salaries, Compensation, and Employee Benefits$1,617,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,748--$1,313,748
Fees for Services Other$1,192,314--$1,192,314
Occupancy$752,128--$752,128
Other Employee Benefits$177,594--$177,594
Fees for Services Legal-$139,013-$139,013
Interest$122,873--$122,873
Payroll Taxes$120,309--$120,309
Insurance$62,542--$62,542
Fees for Services Accounting-$23,799-$23,799
Advertising$20,400--$20,400
Other Expenses$19,301--$19,301
Office Expenses$11,014--$11,014
All Other Expenses$7,912--$7,912
Current Officers, Directors, Trustees, and Key Employees$5,400--$5,400
Travel$5,107--$5,107
Conferences and Meetings$4,193--$4,193
Total Functional Expenses$4,744,334$162,812$0$4,907,146
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Llac$275,000
S/T Interest Payable$214,636
Rounding$1
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“U.s. Learning corporations (uslcs) sole member, educational improvement corporation, has the power to appoint uslc's governing body, amend the articles and bylaws, and dissolve the organization.”

Form 990, Part VI, Section A, Line 7B

“U.s. Learning corporations (uslcs) sole member, educational improvement corporation, has the power to appoint uslc's governing body, amend the articles and bylaws, and dissolve the organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was sent to each board member with a request for review and comment before filing. The form 990 is reviewed and discussed by the board of directors again at the next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy as adopted by the Board of Directors provides a duty to disclosure by any Interested Person andfurther requires each director, officer, and key employee to sign an annual statement to affirm that each has received a copy, has read and understands the policy and agrees to comply with the Policy. Each director, officer and key employee then must annually provide a signed "Certification of Compliance" as to any financial interest or relationship which requires attaching a completed one-page Disclosure Form covering 14 possible categories of financial or relationship interests.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing docs, policies, and financial statements are kept at the principal place for business and are available for review”

Filing and Contact Details

Filer

Filer Name
US Learning Corporation
EIN
83-1045105
Phone
6612721225
Address
28212 KELLY JOHNSON PARKWAY 195, VALENCIA, CA 91355

Signing Officer

Name
Chad Gray
Title
CEO
Signed
2024-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Gray
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
34

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551
Preparer
Laura A Bradford CPA
Phone
6612672005
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1616057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0752128
IRS990/OccupancyGrp/TotalAmt0752128
IRS990/OfficeExpensesGrp/ProgramServicesAmt011014
IRS990/OfficeExpensesGrp/TotalAmt011014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177594
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1Other Transfers
IRS990/OtherExpensesGrp/Desc2DEPRECIATION ADJUSTMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0383870
IRS990/OtherExpensesGrp/ProgramServicesAmt1283045
IRS990/OtherExpensesGrp/ProgramServicesAmt2262584
IRS990/OtherExpensesGrp/ProgramServicesAmt319301
IRS990/OtherExpensesGrp/TotalAmt0383870
IRS990/OtherExpensesGrp/TotalAmt1283045
IRS990/OtherExpensesGrp/TotalAmt2262584
IRS990/OtherExpensesGrp/TotalAmt319301
IRS990/OtherLiabilitiesGrp/BOYAmt0139469
IRS990/OtherLiabilitiesGrp/EOYAmt0489637
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01313748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120309
IRS990/PayrollTaxesGrp/TotalAmt0120309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026779
IRS990/PrincipalOfficerNm0Chad Gray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SUPPORT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04872349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04872349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02825467
IRS990/PYProgramServiceRevenueAmt03988694
IRS990/PYRevenuesLessExpensesAmt0-349323
IRS990/PYSalariesCompEmpBnftPaidAmt01513050
IRS990/PYTotalExpensesAmt04338517
IRS990/PYTotalRevenueAmt03989194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0U.S. LEARNING CORPORATION (USLC) PROVIDES EDUCATIONAL AND ADMINISTRATIVE SERVICES TO THE SUPPORTED ORGANIZATION IDENTIFIED ABOVE. USLC WORKS IN COLLABORATION WITH THE SUPPORTED ORGANIZATION TO DEVELOP AND IMPLEMENT ITS EDUCATIONAL PROGRAMS AND CURRICULUM, AND REPORTS TO ITS BOARDS OF DIRECTORS. USLC IS RESPONSIVE TO THE NEEDS AND DEMANDS OF THE ORGANIZATION IT SUPPORTS. THEY ARE AN INTEGRAL PART OF THE OPERATIONS OF THE CORPORATION IT SUPPORTS. USLC SATISFIES THE RESPONSIVENESS TEST CONTAINED IN TREASURY REGULATION 1.509(a)-(4)(i)(3).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1U.S. LEARNING CORPORATION (USLC) ONLY CONDUCTS ACTIVITIES THAT FURTHER THE EDUCATIONAL PURPOSES OF THE SUPPORTED ORGANIZATION. WITHOUT USLC, THE SUPPORTED ORGANIZATION WOULD NEED TO PROVIDE THE SERVICES ITSELF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0830662172
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Flex High School of Michigan
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01187724
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01401311
IRS990ScheduleD/EquipmentGrp/BookValueAmt01343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190729
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0192072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2214636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - LLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2S/T Interest Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214930
IRS990ScheduleD/TotalLiabilityAmt0489637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0U.S. LEARNING CORPORATIONS (USLCS) SOLE MEMBER, EDUCATIONAL IMPROVEMENT CORPORATION, HAS THE POWER TO APPOINT USLC'S GOVERNING BODY, AMEND THE ARTICLES AND BYLAWS, AND DISSOLVE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1U.S. LEARNING CORPORATIONS (USLCS) SOLE MEMBER, EDUCATIONAL IMPROVEMENT CORPORATION, HAS THE POWER TO APPOINT USLC'S GOVERNING BODY, AMEND THE ARTICLES AND BYLAWS, AND DISSOLVE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS SENT TO EACH BOARD MEMBER WITH A REQUEST FOR REVIEW AND COMMENT BEFORE FILING. THE FORM 990 IS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS AGAIN AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Conflict of Interest Policy as adopted by the Board of Directors provides a duty to disclosure by any Interested Person andfurther requires each director, officer, and key employee to sign an annual statement to affirm that each has received a copy, has read and understands the policy and agrees to comply with the Policy. Each director, officer and key employee then must annually provide a signed "Certification of Compliance" as to any financial interest or relationship which requires attaching a completed one-page Disclosure Form covering 14 possible categories of financial or relationship interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the governing docs, policies, and financial statements are kept at the principal place for business and are available for review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Flex High School of Michigan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EDUCATIONAL IMPROVEMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FLEX HIGH SCHOOL OF CLEVELAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FLEX HIGH SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ELEV8 EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5RIDGELINE EDUCATION CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6STANZA EDUCATION CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830662172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1833770114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2843909743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3473226519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4833307425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5863383950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6852433903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION

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