Civic Intelligence

Another Choice Virtual Charter School

990 • Fiscal year 2021 • EIN 26-3533892

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,328

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,974,219

Down $175,811 (-8.2%) from 2020

Net Assets

Down

$119,784

Down $799,457 (-87%) from 2020

Liabilities

Up

$1,854,435

Up $623,646 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$4,649,690

Down $126,906 (-2.7%) from 2020

Expenses

Up

$5,449,147

Up $767,888 (+16%) from 2020

Net Income

Down

-$799,457

Down $894,794 (-939%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,974,219
Liabilities$1,854,435
Net Assets$119,784
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$4,649,690
Expenses$5,449,147
Net Income-$799,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$4,649,690
Mission and Program Overview

Mission

Public education (Local Educational Agency).

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$427,206$750,091▲ $322,885
Cash and Non-Interest-Bearing Accounts$1,290,089$572,582▼ $717,507
Land, Buildings, and Equipment, Net$68,885$67,319▼ $1,566
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$2,150,030$1,974,219▼ $175,811
Other Assets Total$363,850$584,227▲ $220,377
Liabilities
Other Liabilities$940,317$1,518,486▲ $578,169
Accounts Payable and Accrued Expenses$290,472$335,949▲ $45,477
Total Liabilities$1,230,789$1,854,435▲ $623,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,241$119,784▼ $799,457
Total Net Assets Fund Balance$919,241$119,784▼ $799,457
Total Liabilities and Net Assets / Fund Balance$2,150,030$1,974,219▼ $175,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,319$10,959$78,278
Equipment-$5,000$5,000
Other Assets Org$584,227--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SandidgeAdministratorFT$120,000$14,328$134,328

Board Members and Trustees

NameTitle
John KelleherChair
Laura ShoemakerMember
Lori LymanMember
Misty PuckettMember
Ruth KroppMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Advocates for InclusionSpecial Ed (Therapy)958 W Corporate Ln, Nampa, ID 83651$591,231
Revenue and Support

Revenue Composition

Contributions and Grants
$4,649,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,869
Change in Net Assets
$-799,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,649,690
Total Revenue per Audited Statements
$4,649,690
Total Revenue per Form 990
$4,649,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,373,438
Other Expenses$2,075,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,318,615--$2,318,615
Other Expenses$704,053$97,904-$704,053
Other Employee Benefits$449,100$23,243-$472,343
Pension Plan Contributions$261,598$14,328-$275,926
Occupancy$238,996$26,555-$265,551
Payroll Taxes$177,374$9,180-$186,554
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Information Technology$69,492--$69,492
Insurance$41,880$4,653-$46,533
Fees for Services Accounting-$6,525-$6,525
Fees for Services Legal-$2,945-$2,945
Depreciation Depletion$1,566--$1,566
Total Functional Expenses$5,143,814$305,333$0$5,449,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,449,147
Total Expenses per Audited Statements$5,449,147
Total Expenses per Form 990$5,449,147
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$1,470,472
Deferred Inflows - Pension Sources$48,014
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 and the governing board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

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

“Public information documents are made available either on the website or 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
2021-10-27
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
65
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/PYOtherExpensesAmt01478589
IRS990/PYRevenuesLessExpensesAmt095337
IRS990/PYSalariesCompEmpBnftPaidAmt03202670
IRS990/PYTotalExpensesAmt04681259
IRS990/PYTotalRevenueAmt04776596
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-799457
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/BookValueAmt067319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt05449147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0584227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11470472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt04649690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067319
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0584227
IRS990ScheduleD/TotalExpensesPerForm990Amt05449147
IRS990ScheduleD/TotalLiabilityAmt01518486
IRS990ScheduleD/TotalRevenuePerForm990Amt04649690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04649690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05449147
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 and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt04649690
IRS990/TotalEmployeeCnt065
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05143814
IRS990/TotalFunctionalExpensesGrp/TotalAmt05449147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01230789
IRS990/TotalLiabilitiesEOYAmt01854435
IRS990/TotalLiabilitiesGrp/BOYAmt01230789
IRS990/TotalLiabilitiesGrp/EOYAmt01854435
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IRS990/TotalProgramServiceExpensesAmt05143814
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalVolunteersCnt05
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IRS990/TravelGrp/TotalAmt00
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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/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Sandidge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Adminstrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,219
Liabilities
$1,854,435
Net assets
$119,784
Revenue
$4,649,690
Expenses
$5,449,147
Net income
-$799,457
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
2021Detailed filing. Detailed filing data is available for this year.$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