Civic Intelligence

Another Choice Virtual Charter School

990 • Fiscal year 2016 • EIN 26-3533892

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profilewww.anotherchoicecharter.org
1014 W Hemingway BlvdNampa, ID 83651

(208) 475-4255

Siviq Scores

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

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,045

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$889,442

Up $256,963 (+41%) from 2015

Net Assets

Down

-$232,298

Down $33,805 (-17%) from 2015

Liabilities

Up

$1,121,740

Up $290,768 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$3,573,644

Up $494,059 (+16%) from 2015

Expenses

Up

$3,607,449

Up $698,623 (+24%) from 2015

Net Income

Down

-$33,805

Down $204,564 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $375,222Liabilities 2011: $171,860Net Assets 2011: $203,3622011Assets 2012: $42,020Liabilities 2012: $127,544Net Assets 2012: -$85,5242012Assets 2013: $124,867Liabilities 2013: $136,648Net Assets 2013: -$11,7812013Assets 2014: $361,023Liabilities 2014: $149,063Net Assets 2014: $211,9602014Assets 2015: $632,479Liabilities 2015: $830,972Net Assets 2015: -$198,4932015Assets 2016: $889,442Liabilities 2016: $1,121,740Net Assets 2016: -$232,2982016Assets 2017: $1,579,082Liabilities 2017: $1,639,266Net Assets 2017: -$60,1842017Assets 2018: $1,444,109Liabilities 2018: $1,175,157Net Assets 2018: $268,9522018Assets 2019: $2,062,805Liabilities 2019: $1,238,901Net Assets 2019: $823,9042019Assets 2020: $2,150,030Liabilities 2020: $1,230,789Net Assets 2020: $919,2412020Assets 2021: $1,974,219Liabilities 2021: $1,854,435Net Assets 2021: $119,7842021Assets 2022: $838,821Liabilities 2022: $773,068Net Assets 2022: $65,7532022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$889,442
Liabilities$1,121,740
Net Assets-$232,298
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,211,3672011Expenses 2012: $1,485,7422012Expenses 2013: $2,138,6102013Revenue 2014: $2,628,865Expenses 2014: $2,405,124Net Income 2014: $223,7412014Revenue 2015: $3,079,585Expenses 2015: $2,908,826Net Income 2015: $170,7592015Revenue 2016: $3,573,644Expenses 2016: $3,607,449Net Income 2016: -$33,8052016Revenue 2017: $4,188,712Expenses 2017: $4,016,598Net Income 2017: $172,1142017Revenue 2018: $4,553,053Expenses 2018: $4,223,917Net Income 2018: $329,1362018Revenue 2019: $5,115,373Expenses 2019: $4,560,421Net Income 2019: $554,9522019Revenue 2020: $4,776,596Expenses 2020: $4,681,259Net Income 2020: $95,3372020Revenue 2021: $4,649,690Expenses 2021: $5,449,147Net Income 2021: -$799,4572021Revenue 2022: $5,057,935Expenses 2022: $5,111,966Net Income 2022: -$54,0312022Revenue 2023: $18,163Expenses 2023: $83,916Net Income 2023: -$65,7532023

Highlighted filing

2016

Revenue$3,573,644
Expenses$3,607,449
Net Income-$33,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$3,573,644
Mission and Program Overview

Mission

Public education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$295,821$256,623▼ $39,198
Cash and Non-Interest-Bearing Accounts$112,273$178,591▲ $66,318
Land, Buildings, and Equipment, Net$78,672$76,607▼ $2,065
Prepaid Expenses and Deferred Charges-$6,392-
Savings and Temporary Cash Investments-$0-
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-
Total Assets$632,479$889,442▲ $256,963
Other Assets Total$145,713$371,229▲ $225,516
Liabilities
Other Liabilities$633,011$837,467▲ $204,456
Accounts Payable and Accrued Expenses$187,726$269,448▲ $81,722
Deferred Revenue$10,235$14,825▲ $4,590
Total Liabilities$830,972$1,121,740▲ $290,768
Net Assets / Fund Balance
Unrestricted Net Assets$-198,493$-232,298▼ $33,805
Total Net Assets Fund Balance$-198,493$-232,298▼ $33,805
Total Liabilities and Net Assets / Fund Balance$632,479$889,442▲ $256,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,147$3,131$78,278
Equipment$1,460$3,540$5,000
Other Assets Org$371,229--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey WilliamsAdminstratorFT$87,176$9,869$97,045
Laura SandidgeAdministratorPT$62,741$7,102$69,843

Board Members and Trustees

NameTitle
John KelleherChair
Harold KroppMember
Kevin McLarenMember
Misty PuckettMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Advocates for InclusionSpecial Ed (Therapy)958 W Corporate Ln, Nampa, ID 83651$522,637
Revenue and Support

Revenue Composition

Contributions and Grants
$3,573,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-33,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,573,644
Total Revenue per Audited Statements
$3,573,644
Total Revenue per Form 990
$3,573,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,258,673
Other Expenses$1,348,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,503--$1,367,503
Other Expenses$827,537--$827,537
Other Employee Benefits$391,830$48,428-$440,258
Information Technology$280,815$31,202-$312,017
Occupancy$169,169$18,797-$187,966
Current Officers, Directors, Trustees, and Key Employees-$168,110-$168,110
Pension Plan Contributions$146,297$19,031-$165,328
Payroll Taxes$104,614$12,860-$117,474
Insurance$12,715$1,413-$14,128
Fees for Services Accounting-$5,063-$5,063
Depreciation Depletion$2,065--$2,065
Total Functional Expenses$3,302,545$304,904$0$3,607,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,607,449
Total Expenses per Audited Statements$3,607,449
Total Expenses per Form 990$3,607,449
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$509,095
Deferred Inflows - Pension Sources$328,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Another Choice Virtual Charter School
EIN
26-3533892
Phone
2084754255
Address
1014 W Hemingway Blvd, Nampa, ID 83651

Signing Officer

Name
Kelsey Williams
Title
Adminstrator
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Williams
Formed
2009
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
5

Preparer

Firm
Quest CPAs PC
Address
11501 Highway 95, Payette, ID 83661
Preparer
Daniel T Coleman
Phone
2086421417
Raw XML AppendixShowing 400 of 407 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/BOYAmt0187726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269448
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Education (Local Educational Agency).
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0400
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02084754255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01014 W Hemingway Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083651
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112273
IRS990/CashNonInterestBearingGrp/EOYAmt0178591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168110
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0522637
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0958 W Corporate Ln
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Nampa
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd083651
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Advocates for Inclusion
IRS990/ContractorCompensationGrp/ServicesDesc0Special Ed (Therapy)
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03573644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01348776
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33805
IRS990/CYSalariesCompEmpBnftPaidAmt02258673
IRS990/CYTotalExpensesAmt03607449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03573644
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010235
IRS990/DeferredRevenueGrp/EOYAmt014825
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02065
IRS990/DepreciationDepletionGrp/TotalAmt02065
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/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03302545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05063
IRS990/FeesForServicesAccountingGrp/TotalAmt05063
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57102
IRS990/Form990PartVIISectionAGrp/PersonNm0John Kelleher
IRS990/Form990PartVIISectionAGrp/PersonNm1Misty Puckett
IRS990/Form990PartVIISectionAGrp/PersonNm2Harold Kropp
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin McLaren
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelsey Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Sandidge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt487176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Adminstrator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03573244
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03573644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031202
IRS990/InformationTechnologyGrp/ProgramServicesAmt0280815
IRS990/InformationTechnologyGrp/TotalAmt0312017
IRS990/InsuranceGrp/ManagementAndGeneralAmt01413
IRS990/InsuranceGrp/ProgramServicesAmt012715
IRS990/InsuranceGrp/TotalAmt014128
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076607
IRS990/LandBldgEquipCostOrOtherBssAmt083278
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/NetAssetsOrFundBalancesBOYAmt0-198493
IRS990/NetAssetsOrFundBalancesEOYAmt0-232298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018797
IRS990/OccupancyGrp/ProgramServicesAmt0169169
IRS990/OccupancyGrp/TotalAmt0187966
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0145713
IRS990/OtherAssetsTotalGrp/EOYAmt0371229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440258
IRS990/OtherExpensesGrp/Desc0Special Education
IRS990/OtherExpensesGrp/ProgramServicesAmt0827537
IRS990/OtherExpensesGrp/TotalAmt0827537
IRS990/OtherLiabilitiesGrp/BOYAmt0633011
IRS990/OtherLiabilitiesGrp/EOYAmt0837467
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01367503
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104614
IRS990/PayrollTaxesGrp/TotalAmt0117474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146297
IRS990/PensionPlanContributionsGrp/TotalAmt0165328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06392
IRS990/PrincipalOfficerNm0Kelsey Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03079585
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01370887
IRS990/PYRevenuesLessExpensesAmt0170759
IRS990/PYSalariesCompEmpBnftPaidAmt01537939
IRS990/PYTotalExpensesAmt02908826
IRS990/PYTotalRevenueAmt03079585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33805
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078278
IRS990ScheduleD/EquipmentGrp/BookValueAmt01460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt03607449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0371229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1509095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt03573644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0371229
IRS990ScheduleD/TotalExpensesPerForm990Amt03607449
IRS990ScheduleD/TotalLiabilityAmt0837467
IRS990ScheduleD/TotalRevenuePerForm990Amt03573644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03573644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03607449
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/ExplanationTxt0The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632479
IRS990/TotalAssetsEOYAmt0889442
IRS990/TotalAssetsGrp/BOYAmt0632479
IRS990/TotalAssetsGrp/EOYAmt0889442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03573644
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03302545
IRS990/TotalFunctionalExpensesGrp/TotalAmt03607449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830972
IRS990/TotalLiabilitiesEOYAmt01121740
IRS990/TotalLiabilitiesGrp/BOYAmt0830972
IRS990/TotalLiabilitiesGrp/EOYAmt01121740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-198493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-232298
IRS990/TotalOtherCompensationAmt016971
IRS990/TotalProgramServiceExpensesAmt03302545
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0149917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03573644
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889442
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-198493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-232298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 1014 W Hemingway Blvd
IRS990/USAddress/CityNm0Nampa
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083651
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.anotherchoicecharter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelsey Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Adminstrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Another Choice Virtual Charter School
ReturnHeader/Filer/BusinessNameControlTxt0ANOT
ReturnHeader/Filer/EIN0263533892
ReturnHeader/Filer/PhoneNum02084754255
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 W Hemingway Blvd
ReturnHeader/Filer/USAddress/CityNm0Nampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quest CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 Highway 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,442
Liabilities
$1,121,740
Net assets
-$232,298
Revenue
$3,573,644
Expenses
$3,607,449
Net income
-$33,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.08$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.77$0.07$5.06$5.11$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.85$0.12$4.65$5.45$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.23$0.92$4.78$4.68$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.24$0.82$5.12$4.56$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.18$0.27$4.55$4.22$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.64$0.06$4.19$4.02$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.12$0.23$3.57$3.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.83$0.20$3.08$2.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$2.63$2.41$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.01$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.13$0.09$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.17$0.20$1.21