Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-1868297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,916,988
No earlier filing loaded for comparison.
Net Assets
$184,628
No earlier filing loaded for comparison.
Liabilities
$2,732,360
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,965,442
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Public Education (Local Educational Agency).
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 63494 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 307837 |
| IRS990/AccountsReceivable/BOY | 0 | 3382 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Public education (Local Educational Agency). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8900 Horseshoe Bend Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Boise |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83714 |
| IRS990/AllOtherContributions | 0 | 135171 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4945 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72674 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1990147 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1596777 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 76382 |
| IRS990/DepreciationDepletion/Total | 0 | 76382 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The school is an independent state-funded public charter school governed under Title 33, Chapter 52 of the Idaho Code. It provides innovative educational curricula within the public school system but independent from the traditional structure. Virtually all revenues and expenses relate to this single program service. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1809655 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesLegal/Total | 0 | 5500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Cyndee Larson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jonathan Giles |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Leann Gilberg |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rick Hart |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Glen Stephenson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Camille Olson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Montgomery |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 67290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1854976 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1990675 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1199 |
| IRS990/Insurance/ProgramServices | 0 | 10794 |
| IRS990/Insurance/Total | 0 | 11993 |
| IRS990/Interest/ProgramServices | 0 | 136271 |
| IRS990/Interest/Total | 0 | 136271 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 528 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 528 |
| IRS990/InvestmentIncomePriorYear | 0 | 244 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 528 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 389634 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2993629 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2680377 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2603995 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Public education (Local Educational Agency). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cyndee Larson |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 159395 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 184628 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7908 |
| IRS990/Occupancy/ProgramServices | 0 | 71173 |
| IRS990/Occupancy/Total | 0 | 79081 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14165 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 91133 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 105298 |
| IRS990/OtherExpensePriorYear | 0 | 878370 |
| IRS990/OtherExpensesCurrentYear | 0 | 1042298 |
| IRS990/OtherExpenses/Description | 0 | Special Education |
| IRS990/OtherExpenses/Description | 1 | Curriculum & Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10740 |
| IRS990/OtherExpenses/ProgramServices | 0 | 483143 |
| IRS990/OtherExpenses/ProgramServices | 1 | 232938 |
| IRS990/OtherExpenses/Total | 0 | 483143 |
| IRS990/OtherExpenses/Total | 1 | 243678 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 598287 |
| IRS990/OtherSalariesAndWages/Total | 0 | 618287 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7114 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45769 |
| IRS990/PayrollTaxes/Total | 0 | 52883 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9911 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 63765 |
| IRS990/PensionPlanContributions/Total | 0 | 73676 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27080 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 114881 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16440 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16220 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25233 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 25233 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -107171 |
| IRS990/SalariesEtcCurrentYear | 0 | 923144 |
| IRS990/SalariesEtcPriorYear | 0 | 825822 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 479 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 109218 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2589299 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 368030 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2957329 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14696 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21604 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36300 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 25233 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 25233 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1965442 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1990675 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1965442 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1965442 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2603995 |
| IRS990ScheduleD/TotalRevenue | 0 | 1990675 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1990675 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1965442 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1990675 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The school is a state chartered public school and receives substantially all of its support through the Idaho State Department of Education. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Government Financial Assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2007-03-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | Facilities construction. |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 187882 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 2500000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 201868297 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | Rolling Hills Public Charter School Inc |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 2500000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2007 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by designated finance personnel prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All salaries, including those for management and key personnel, are integrated into the state salary funding formula and are independently reviewed, approved, and documented. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All public information documents are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 2410194 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 2312118 |
| IRS990/TaxExemptBonds | 0 | 1 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 27665 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 76613 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8900 Horseshoe Bend Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Boise |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83714 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2089395400 |
| IRS990/TotalAssets/BOY | 0 | 2732703 |
| IRS990/TotalAssetsBOY | 0 | 2732703 |
| IRS990/TotalAssets/EOY | 0 | 2916988 |
| IRS990/TotalAssetsEOY | 0 | 2916988 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1990147 |
| IRS990/TotalExpensesCurrentYear | 0 | 1965442 |
| IRS990/TotalExpensesPriorYear | 0 | 1704192 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 155787 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1809655 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1965442 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2573308 |
| IRS990/TotalLiabilitiesBOY | 0 | 2573308 |
| IRS990/TotalLiabilities/EOY | 0 | 2732360 |
| IRS990/TotalLiabilitiesEOY | 0 | 2732360 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2732703 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2916988 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 73 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 159395 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 184628 |
| IRS990/TotalOtherCompensation | 0 | 6991 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1809655 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 67290 |
| IRS990/TotalRevenueCurrentYear | 0 | 1990675 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 528 |
| IRS990/TotalRevenuePriorYear | 0 | 1597021 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1990675 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 131730 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 108015 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 99620 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 112405 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.rhpcs.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201868297 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Rolling Hills Public Charter School |
| ReturnHeader/Filer/NameControl | 0 | ROLL |
| ReturnHeader/Filer/Phone | 0 | 2089395400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8900 Horseshoe Bend Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Boise |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83714 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-08 |
| ReturnHeader/Officer/Name | 0 | Cyndee Larson |
| ReturnHeader/Officer/Phone | 0 | 2089395400 |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Folke CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Payette |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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