Civic Intelligence

Rolling Hills Public Charter School

990 • Fiscal year 2019 • EIN 20-1868297

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

8900 Horseshoe Bend RoadBoise, ID 83714

(208) 939-5400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.85x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,606

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$3,719,420

Flat from 2019

Net Assets

Flat

$1,536,906

Flat from 2019

Liabilities

Flat

$2,182,514

Flat from 2019

Revenue

Flat

$2,562,671

Flat from 2019

Expenses

Flat

$2,637,778

Flat from 2019

Net Income

Flat

-$75,107

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,916,988Liabilities 2011: $2,732,360Net Assets 2011: $184,6282011Assets 2012: $2,680,967Liabilities 2012: $2,503,851Net Assets 2012: $177,1162012Assets 2013: $2,629,778Liabilities 2013: $2,364,048Net Assets 2013: $265,7302013Assets 2014: $2,676,349Liabilities 2014: $1,229,791Net Assets 2014: $1,446,5582014Assets 2015: $2,788,227Liabilities 2015: $1,580,396Net Assets 2015: $1,207,8312015Assets 2016: $2,789,354Liabilities 2016: $1,567,861Net Assets 2016: $1,221,4932016Assets 2017: $3,116,689Liabilities 2017: $1,690,700Net Assets 2017: $1,425,9892017Assets 2018: $3,830,369Liabilities 2018: $2,218,356Net Assets 2018: $1,612,0132018Assets 2019: $3,719,420Liabilities 2019: $2,182,514Net Assets 2019: $1,536,9062019Assets 2019: $3,719,420Liabilities 2019: $2,182,514Net Assets 2019: $1,536,9062019Assets 2020: $3,811,661Liabilities 2020: $2,203,233Net Assets 2020: $1,608,4282020Assets 2021: $3,707,723Liabilities 2021: $2,439,047Net Assets 2021: $1,268,6762021Assets 2022: $3,883,443Liabilities 2022: $2,918,026Net Assets 2022: $965,4172022Assets 2023: $3,962,313Liabilities 2023: $3,126,245Net Assets 2023: $836,0682023Assets 2024: $3,830,476Liabilities 2024: $2,841,567Net Assets 2024: $988,9092024Assets 2025: $3,367,142Liabilities 2025: $2,521,021Net Assets 2025: $846,1212025

Highlighted filing

2019

Assets$3,719,420
Liabilities$2,182,514
Net Assets$1,536,906

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,965,4422011Expenses 2012: $1,938,9572012Expenses 2013: $1,769,6362013Revenue 2014: $3,193,250Expenses 2014: $2,012,422Net Income 2014: $1,180,8282014Revenue 2015: $2,365,311Expenses 2015: $2,208,920Net Income 2015: $156,3912015Revenue 2016: $2,367,096Expenses 2016: $2,353,434Net Income 2016: $13,6622016Revenue 2017: $2,642,132Expenses 2017: $2,437,636Net Income 2017: $204,4962017Revenue 2018: $2,541,870Expenses 2018: $2,355,846Net Income 2018: $186,0242018Revenue 2019: $2,562,671Expenses 2019: $2,637,778Net Income 2019: -$75,1072019Revenue 2019: $2,562,671Expenses 2019: $2,637,778Net Income 2019: -$75,1072019Revenue 2020: $2,752,247Expenses 2020: $2,680,725Net Income 2020: $71,5222020Revenue 2021: $2,676,883Expenses 2021: $3,040,239Net Income 2021: -$363,3562021Revenue 2022: $2,656,356Expenses 2022: $2,959,615Net Income 2022: -$303,2592022Revenue 2023: $2,821,077Expenses 2023: $2,950,426Net Income 2023: -$129,3492023Revenue 2024: $2,516,108Expenses 2024: $2,363,267Net Income 2024: $152,8412024Revenue 2025: $2,094,410Expenses 2025: $2,237,198Net Income 2025: -$142,7882025

Highlighted filing

2019

Revenue$2,562,671
Expenses$2,637,778
Net Income-$75,107
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,562,671
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,839,393$2,779,912▼ $59,481
Savings and Temporary Cash Investments$556,193$522,143▼ $34,050
Cash and Non-Interest-Bearing Accounts$171,458$167,770▼ $3,688
Pledges and Grants Receivable$100,045$56,051▼ $43,994
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,830,369$3,719,420▼ $110,949
Other Assets Total$163,280$193,544▲ $30,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,741,607$1,702,336▼ $39,271
Other Liabilities$474,689$473,587▼ $1,102
Accounts Payable and Accrued Expenses$2,060$3,513▲ $1,453
Deferred Revenue-$3,078-
Total Liabilities$2,218,356$2,182,514▼ $35,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,612,013$1,536,906▼ $75,107
Total Net Assets Fund Balance$1,612,013$1,536,906▼ $75,107
Total Liabilities and Net Assets / Fund Balance$3,830,369$3,719,420▼ $110,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,101,614$872,450$2,974,064
Land$678,298-$678,298
Equipment-$36,300$36,300
Other Assets Org$193,544--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane PrattAdministratorFT$96,556$12,050$108,606

Board Members and Trustees

NameTitle
Jennifer Sweet-FearsBoard Chair
Christopher WilsonVice Chair
Joe CritchfieldBoard Member
Marc HamiltonMember
Mai BetterleySecretary
Dilara DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,562,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,180
Change in Net Assets
$-75,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,562,671
Total Revenue per Audited Statements
$2,562,671
Total Revenue per Form 990
$2,562,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,815
Other Expenses$1,190,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,341--$1,021,341
Occupancy$124,009$13,778-$137,787
Pension Plan Contributions$111,908$11,856-$123,764
Other Employee Benefits$110,999$10,311-$121,310
Current Officers, Directors, Trustees, and Key Employees-$95,000-$95,000
Interest$89,710--$89,710
Payroll Taxes$78,132$7,268-$85,400
Depreciation Depletion$59,481--$59,481
Other Expenses$41,207$39,443-$41,207
Insurance$9,270$1,030-$10,300
Fees for Services Accounting-$7,925-$7,925
Fees for Services Legal-$143-$143
Total Functional Expenses$2,451,024$186,754$0$2,637,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,637,778
Total Expenses per Audited Statements$2,637,778
Total Expenses per Form 990$2,637,778
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
Net Pension Liability$399,103
Deferred Inflows - Pension Sources$74,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by designated finance personnel prior to filing.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All public information documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Rolling Hills Public Charter School
EIN
20-1868297
Phone
2089395400
Address
8900 Horseshoe Bend Road, Boise, ID 83714

Signing Officer

Name
Jennifer Sweet-Fears
Title
Board Chair
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sweet-Fears
Formed
2003
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
484

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Daniel T Coleman
Phone
2086421417
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03513
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Education (Local Educational Agency).
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0233180
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02089395400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08900 Horseshoe Bend Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171458
IRS990/CashNonInterestBearingGrp/EOYAmt0167770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02562671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01190963
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75107
IRS990/CYSalariesCompEmpBnftPaidAmt01446815
IRS990/CYTotalExpensesAmt02637778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02562671
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03078
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059481
IRS990/DepreciationDepletionGrp/TotalAmt059481
IRS990/Desc0The school is an independent state-funded public charter school governed under Title 33, Chapter 52 of 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02451024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07925
IRS990/FeesForServicesAccountingGrp/TotalAmt07925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0143
IRS990/FeesForServicesLegalGrp/TotalAmt0143
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612050
IRS990/Form990PartVIISectionAGrp/PersonNm0Dilara Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mai Betterley
IRS990/Form990PartVIISectionAGrp/PersonNm3Marc Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Sweet-Fears
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Critchfield
IRS990/Form990PartVIISectionAGrp/PersonNm6Shane Pratt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02329491
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02562671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01030
IRS990/InsuranceGrp/ProgramServicesAmt09270
IRS990/InsuranceGrp/TotalAmt010300
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt089710
IRS990/InterestGrp/TotalAmt089710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0908750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02839393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02779912
IRS990/LandBldgEquipCostOrOtherBssAmt03688662
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Education (Local Educational Agency).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01741607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01702336
IRS990/NetAssetsOrFundBalancesBOYAmt01612013
IRS990/NetAssetsOrFundBalancesEOYAmt01536906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013778
IRS990/OccupancyGrp/ProgramServicesAmt0124009
IRS990/OccupancyGrp/TotalAmt0137787
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0163280
IRS990/OtherAssetsTotalGrp/EOYAmt0193544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121310
IRS990/OtherExpensesGrp/Desc0Special Education
IRS990/OtherExpensesGrp/Desc1Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc2Child Nutrition
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039443
IRS990/OtherExpensesGrp/ProgramServicesAmt0449973
IRS990/OtherExpensesGrp/ProgramServicesAmt1354994
IRS990/OtherExpensesGrp/ProgramServicesAmt241207
IRS990/OtherExpensesGrp/TotalAmt0449973
IRS990/OtherExpensesGrp/TotalAmt1394437
IRS990/OtherExpensesGrp/TotalAmt241207
IRS990/OtherLiabilitiesGrp/BOYAmt0474689
IRS990/OtherLiabilitiesGrp/EOYAmt0473587
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021341
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021341
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07268
IRS990/PayrollTaxesGrp/ProgramServicesAmt078132
IRS990/PayrollTaxesGrp/TotalAmt085400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111908
IRS990/PensionPlanContributionsGrp/TotalAmt0123764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Sweet-Fears
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02541870
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01132206
IRS990/PYRevenuesLessExpensesAmt0186024
IRS990/PYSalariesCompEmpBnftPaidAmt01223640
IRS990/PYTotalExpensesAmt02355846
IRS990/PYTotalRevenueAmt02541870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522143
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02101614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02974064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036300
IRS990ScheduleD/ExpensesSubtotalAmt02637778
IRS990ScheduleD/LandGrp/BookValueAmt0678298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0678298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1399103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt02562671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02779912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193544
IRS990ScheduleD/TotalExpensesPerForm990Amt02637778
IRS990ScheduleD/TotalLiabilityAmt0473587
IRS990ScheduleD/TotalRevenuePerForm990Amt02562671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02562671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02637778
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03830369
IRS990/TotalAssetsEOYAmt03719420
IRS990/TotalAssetsGrp/BOYAmt03830369
IRS990/TotalAssetsGrp/EOYAmt03719420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02562671
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02451024
IRS990/TotalFunctionalExpensesGrp/TotalAmt02637778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02218356
IRS990/TotalLiabilitiesEOYAmt02182514
IRS990/TotalLiabilitiesGrp/BOYAmt02218356
IRS990/TotalLiabilitiesGrp/EOYAmt02182514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01612013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01536906
IRS990/TotalOtherCompensationAmt012050
IRS990/TotalProgramServiceExpensesAmt02451024
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02562671
IRS990/TotalVolunteersCnt0484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03830369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03719420
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01612013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01536906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08900 Horseshoe Bend Road
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083714
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.rhpcs.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.52$0.85$2.09$2.24$0.14
2024Summary only. Only limited summary data is available for this year.$3.83$2.84$0.99$2.52$2.36$0.15
2023Summary only. Only limited summary data is available for this year.$3.96$3.13$0.84$2.82$2.95$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.92$0.97$2.66$2.96$0.30
2021Summary only. Only limited summary data is available for this year.$3.71$2.44$1.27$2.68$3.04$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.20$1.61$2.75$2.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.72$2.18$1.54$2.56$2.64$0.08
2019Summary only. Only limited summary data is available for this year.$3.72$2.18$1.54$2.56$2.64$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.22$1.61$2.54$2.36$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.69$1.43$2.64$2.44$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.57$1.22$2.37$2.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.58$1.21$2.37$2.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.23$1.45$3.19$2.01$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.36$0.27$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.50$0.18$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.73$0.18$1.97