Civic Intelligence

Another Choice Virtual Charter School

990 • Fiscal year 2020 • EIN 26-3533892

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,653

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,150,030

Up $87,225 (+4.2%) from 2019

Net Assets

Up

$919,241

Up $95,337 (+12%) from 2019

Liabilities

Down

$1,230,789

Down $8,112 (-0.7%) from 2019

Revenue

Down

$4,776,596

Down $338,777 (-6.6%) from 2019

Expenses

Up

$4,681,259

Up $120,838 (+2.6%) from 2019

Net Income

Down

$95,337

Down $459,615 (-83%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,150,030
Liabilities$1,230,789
Net Assets$919,241

Operations Trend

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

2020

Revenue$4,776,596
Expenses$4,681,259
Net Income$95,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$4,776,596
Mission and Program Overview

Mission

Public education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,198,963$1,290,089▲ $91,126
Pledges and Grants Receivable$434,061$427,206▼ $6,855
Land, Buildings, and Equipment, Net$70,450$68,885▼ $1,565
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,062,805$2,150,030▲ $87,225
Other Assets Total$359,331$363,850▲ $4,519
Liabilities
Other Liabilities$964,966$940,317▼ $24,649
Accounts Payable and Accrued Expenses$271,721$290,472▲ $18,751
Deferred Revenue$2,214--
Total Liabilities$1,238,901$1,230,789▼ $8,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,904$919,241▲ $95,337
Total Net Assets Fund Balance$823,904$919,241▲ $95,337
Total Liabilities and Net Assets / Fund Balance$2,062,805$2,150,030▲ $87,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,885$9,393$78,278
Equipment-$5,000$5,000
Other Assets Org$363,850--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SandidgeAdministratorFT$111,672$13,981$125,653

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Advocates for InclusionSpecial Ed (Therapy)958 W Corporate Ln, Nampa, ID 83651$414,581
Revenue and Support

Revenue Composition

Contributions and Grants
$4,776,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,694
Change in Net Assets
$95,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,776,596
Total Revenue per Audited Statements
$4,776,596
Total Revenue per Form 990
$4,776,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,202,670
Other Expenses$1,478,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,198,603--$2,198,603
Other Employee Benefits$415,920$22,701-$438,621
Pension Plan Contributions$253,049$15,024-$268,073
Occupancy$239,837$26,649-$266,486
Information Technology$207,050$23,006-$230,056
Other Expenses$200,817$22,312-$223,129
Payroll Taxes$168,193$9,180-$177,373
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Insurance$44,829$4,981-$49,810
Fees for Services Accounting-$6,175-$6,175
Depreciation Depletion$1,565--$1,565
Fees for Services Legal-$917-$917
Total Functional Expenses$4,430,314$250,945$0$4,681,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,681,259
Total Expenses per Audited Statements$4,681,259
Total Expenses per Form 990$4,681,259
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$644,703
Deferred Inflows - Pension Sources$295,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-13
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
63
Volunteers
5

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Daniel T Coleman
Phone
2086421417
Raw XML AppendixShowing 400 of 402 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/BOYAmt0271721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290472
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Education (Local Educational Agency).
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06694
IRS990/AllOtherExpensesGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01198963
IRS990/CashNonInterestBearingGrp/EOYAmt01290089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0414581
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/CYContributionsGrantsAmt04776596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01478589
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095337
IRS990/CYSalariesCompEmpBnftPaidAmt03202670
IRS990/CYTotalExpensesAmt04681259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04776596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02214
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01565
IRS990/DepreciationDepletionGrp/TotalAmt01565
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04430314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06175
IRS990/FeesForServicesAccountingGrp/TotalAmt06175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0917
IRS990/FeesForServicesLegalGrp/TotalAmt0917
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Sandidge
IRS990/Form990PartVIISectionAGrp/PersonNm1John Kelleher
IRS990/Form990PartVIISectionAGrp/PersonNm2Misty Puckett
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruth Kropp
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Shoemaker
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin McLaren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04769902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04776596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023006
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207050
IRS990/InformationTechnologyGrp/TotalAmt0230056
IRS990/InsuranceGrp/ManagementAndGeneralAmt04981
IRS990/InsuranceGrp/ProgramServicesAmt044829
IRS990/InsuranceGrp/TotalAmt049810
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068885
IRS990/LandBldgEquipCostOrOtherBssAmt083278
IRS990/LegalDomicileStateCd0ID
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/NetAssetsOrFundBalancesBOYAmt0823904
IRS990/NetAssetsOrFundBalancesEOYAmt0919241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0823904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0919241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026649
IRS990/OccupancyGrp/ProgramServicesAmt0239837
IRS990/OccupancyGrp/TotalAmt0266486
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359331
IRS990/OtherAssetsTotalGrp/EOYAmt0363850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438621
IRS990/OtherExpensesGrp/Desc0Special Education
IRS990/OtherExpensesGrp/Desc1Textbooks & Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022312
IRS990/OtherExpensesGrp/ProgramServicesAmt0700451
IRS990/OtherExpensesGrp/ProgramServicesAmt1200817
IRS990/OtherExpensesGrp/TotalAmt0700451
IRS990/OtherExpensesGrp/TotalAmt1223129
IRS990/OtherLiabilitiesGrp/BOYAmt0964966
IRS990/OtherLiabilitiesGrp/EOYAmt0940317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02198603
IRS990/OtherSalariesAndWagesGrp/TotalAmt02198603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168193
IRS990/PayrollTaxesGrp/TotalAmt0177373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253049
IRS990/PensionPlanContributionsGrp/TotalAmt0268073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0427206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Sandidge
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05115373
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01968613
IRS990/PYRevenuesLessExpensesAmt0554952
IRS990/PYSalariesCompEmpBnftPaidAmt02591808
IRS990/PYTotalExpensesAmt04560421
IRS990/PYTotalRevenueAmt05115373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095337
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/BookValueAmt068885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt04681259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0363850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1644703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt04776596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363850
IRS990ScheduleD/TotalExpensesPerForm990Amt04681259
IRS990ScheduleD/TotalLiabilityAmt0940317
IRS990ScheduleD/TotalRevenuePerForm990Amt04776596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04776596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04681259
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02062805
IRS990/TotalAssetsEOYAmt02150030
IRS990/TotalAssetsGrp/BOYAmt02062805
IRS990/TotalAssetsGrp/EOYAmt02150030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04776596
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04430314
IRS990/TotalFunctionalExpensesGrp/TotalAmt04681259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01238901
IRS990/TotalLiabilitiesEOYAmt01230789
IRS990/TotalLiabilitiesGrp/BOYAmt01238901
IRS990/TotalLiabilitiesGrp/EOYAmt01230789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919241
IRS990/TotalOtherCompensationAmt013981
IRS990/TotalProgramServiceExpensesAmt04430314
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0111672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04776596
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02062805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02150030
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01014 W Hemingway Blvd
IRS990/USAddress/CityNm0Nampa
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083651
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.anotherchoicecharter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Sandidge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Adminstrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083661
ReturnHeader/PreparerPersonGrp/PhoneNum02086421417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Coleman
ReturnHeader/ReturnTs02020-11-13T10:08:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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