Civic Intelligence

Another Choice Virtual Charter School

990 • Fiscal year 2018 • EIN 26-3533892

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,506

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,444,109

Down $134,973 (-8.5%) from 2017

Net Assets

Up

$268,952

Up $329,136 (+547%) from 2017

Liabilities

Down

$1,175,157

Down $464,109 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Up

$4,553,053

Up $364,341 (+8.7%) from 2017

Expenses

Up

$4,223,917

Up $207,319 (+5.2%) from 2017

Net Income

Up

$329,136

Up $157,022 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$1,444,109
Liabilities$1,175,157
Net Assets$268,952
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$4,553,053
Expenses$4,223,917
Net Income$329,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$4,553,053
Mission and Program Overview

Mission

Public education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,348$934,856▲ $702,508
Pledges and Grants Receivable$568,782$100,727▼ $468,055
Land, Buildings, and Equipment, Net$74,541$72,475▼ $2,066
Prepaid Expenses and Deferred Charges$3,495$6,000▲ $2,505
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$1,579,082$1,444,109▼ $134,973
Other Assets Total$699,916$330,051▼ $369,865
Liabilities
Other Liabilities$1,343,364$949,657▼ $393,707
Accounts Payable and Accrued Expenses$295,902$223,286▼ $72,616
Deferred Revenue-$2,214-
Total Liabilities$1,639,266$1,175,157▼ $464,109
Net Assets / Fund Balance
Unrestricted Net Assets$-60,184$268,952▲ $329,136
Total Net Assets Fund Balance$-60,184$268,952▲ $329,136
Total Liabilities and Net Assets / Fund Balance$1,579,082$1,444,109▼ $134,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,015$6,263$78,278
Equipment$460$4,540$5,000
Other Assets Org$330,051--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SandidgeAdministratorFT$93,800$11,706$105,506

Board Members and Trustees

NameTitle
John KelleherChair
Harold KroppMember
Kevin McLarenMember
Laura ShoemakerMember
Misty PuckettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Advocates for InclusionSpecial Ed (Therapy)958 W Corporate Ln, Nampa, ID 83651$536,561
Revenue and Support

Revenue Composition

Contributions and Grants
$4,553,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$714,762
Change in Net Assets
$329,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,553,053
Total Revenue per Audited Statements
$4,553,053
Total Revenue per Form 990
$4,553,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,485,647
Other Expenses$1,738,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,771,106--$1,771,106
Other Expenses$311,167$34,574-$345,741
Occupancy$285,128$31,681-$316,809
Other Employee Benefits$260,032$14,263-$274,295
Pension Plan Contributions$188,283$12,100-$200,383
Payroll Taxes$135,490$7,417-$142,907
Information Technology$114,158$12,684-$126,842
Current Officers, Directors, Trustees, and Key Employees-$96,956-$96,956
Insurance$43,770$4,863-$48,633
Fees for Services Accounting-$5,575-$5,575
Depreciation Depletion$2,066--$2,066
Fees for Services Legal-$132-$132
Total Functional Expenses$4,003,672$220,245$0$4,223,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,223,917
Total Expenses per Audited Statements$4,223,917
Total Expenses per Form 990$4,223,917
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$825,785
Deferred Inflows - Pension Sources$123,872
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
Laura Sandidge
Title
Adminstrator
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Sandidge
Formed
2009
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
5

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Daniel T Coleman
Phone
2086421417
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0Laura Sandidge
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04188712
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01688623
IRS990/PYRevenuesLessExpensesAmt0172114
IRS990/PYSalariesCompEmpBnftPaidAmt02327975
IRS990/PYTotalExpensesAmt04016598
IRS990/PYTotalRevenueAmt04188712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0329136
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/BookValueAmt072015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt04223917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0330051
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1825785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt04553053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0330051
IRS990ScheduleD/TotalExpensesPerForm990Amt04223917
IRS990ScheduleD/TotalLiabilityAmt0949657
IRS990ScheduleD/TotalRevenuePerForm990Amt04553053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04553053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04223917
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.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01579082
IRS990/TotalAssetsEOYAmt01444109
IRS990/TotalAssetsGrp/BOYAmt01579082
IRS990/TotalAssetsGrp/EOYAmt01444109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04553053
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04003672
IRS990/TotalFunctionalExpensesGrp/TotalAmt04223917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01639266
IRS990/TotalLiabilitiesEOYAmt01175157
IRS990/TotalLiabilitiesGrp/BOYAmt01639266
IRS990/TotalLiabilitiesGrp/EOYAmt01175157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268952
IRS990/TotalOtherCompensationAmt011706
IRS990/TotalProgramServiceExpensesAmt04003672
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt093800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04553053
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01579082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01444109
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-60184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268952
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.anotherchoicecharter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Sandidge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Adminstrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/PreparerFirmEIN0821706729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 HIGHWAY 95

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,109
Liabilities
$1,175,157
Net assets
$268,952
Revenue
$4,553,053
Expenses
$4,223,917
Net income
$329,136
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
2018Detailed filing. Detailed filing data is available for this year.$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