Civic Intelligence

Falcon Ridge Charter School

EIN 27-0095874 • 501(c)3 • Kuna, ID

Profile

The falcon ridge publice carter school's mission is to develop students who are competent, confident, productive, and responsible young adults who possess the habits, skills, and attitudes to succeed in life and be offered the invitiation of a post-secoundary education and satisfying employment.

PO Box 326Kuna, ID 83634

www.falconridgecharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.61x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

0.4%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,112,940

Down $175,332 (-2.4%) from 2024

Liabilities

Down

$4,316,503

Down $101,724 (-2.3%) from 2024

Net Assets

Down

$2,796,437

Down $73,608 (-2.6%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$3,146,908

Down $94,441 (-2.9%) from 2024

Expenses

Up

$3,220,516

Up $228,331 (+7.6%) from 2024

Net Income

Down

-$73,608

Down $322,772 (-130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,585,619Liabilities 2011: $60,660Net Assets 2011: $1,524,9592011Assets 2012: $1,678,503Liabilities 2012: $64,909Net Assets 2012: $1,613,5942012Assets 2013: $1,799,300Liabilities 2013: $64,909Net Assets 2013: $1,734,3912013Assets 2014: $3,938,891Liabilities 2014: $1,988,911Net Assets 2014: $1,949,9802014Assets 2015: $4,823,212Liabilities 2015: $2,764,898Net Assets 2015: $2,058,3142015Assets 2016: $4,941,389Liabilities 2016: $2,801,455Net Assets 2016: $2,139,9342016Assets 2017: $5,115,247Liabilities 2017: $2,899,205Net Assets 2017: $2,216,0422017Assets 2018: $5,141,391Liabilities 2018: $2,797,626Net Assets 2018: $2,343,7652018Assets 2019: $6,470,424Liabilities 2019: $4,022,385Net Assets 2019: $2,448,0392019Assets 2020: $6,595,966Liabilities 2020: $3,994,413Net Assets 2020: $2,601,5532020Assets 2021: $6,641,953Liabilities 2021: $4,186,251Net Assets 2021: $2,455,7022021Assets 2022: $6,802,170Liabilities 2022: $4,142,705Net Assets 2022: $2,659,4652022Assets 2023: $7,060,808Liabilities 2023: $4,439,927Net Assets 2023: $2,620,8812023Assets 2024: $7,288,272Liabilities 2024: $4,418,227Net Assets 2024: $2,870,0452024Assets 2025: $7,112,940Liabilities 2025: $4,316,503Net Assets 2025: $2,796,4372025

Highlighted filing

2025

Assets$7,112,940
Liabilities$4,316,503
Net Assets$2,796,437
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,219,1242011Expenses 2012: $1,290,6592012Expenses 2013: $1,325,6092013Revenue 2014: $1,544,438Expenses 2014: $1,328,848Net Income 2014: $215,5902014Revenue 2015: $2,064,272Expenses 2015: $1,594,228Net Income 2015: $470,0442015Revenue 2016: $1,711,869Expenses 2016: $1,630,249Net Income 2016: $81,6202016Revenue 2017: $1,952,697Expenses 2017: $1,876,589Net Income 2017: $76,1082017Revenue 2018: $2,104,629Expenses 2018: $1,976,906Net Income 2018: $127,7232018Revenue 2019: $2,212,186Expenses 2019: $2,107,912Net Income 2019: $104,2742019Revenue 2020: $2,462,812Expenses 2020: $2,309,298Net Income 2020: $153,5142020Revenue 2021: $2,527,911Expenses 2021: $2,674,962Net Income 2021: -$147,0512021Revenue 2022: $2,598,490Expenses 2022: $2,394,727Net Income 2022: $203,7632022Revenue 2023: $2,691,566Expenses 2023: $2,730,150Net Income 2023: -$38,5842023Revenue 2024: $3,241,349Expenses 2024: $2,992,185Net Income 2024: $249,1642024Revenue 2025: $3,146,908Expenses 2025: $3,220,516Net Income 2025: -$73,6082025

Highlighted filing

2025

Revenue$3,146,908
Expenses$3,220,516
Net Income-$73,608
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,112,940
Liabilities
$4,316,503
Net assets
$2,796,437
Revenue
$3,146,908
Expenses
$3,220,516
Net income
-$73,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$4.32$2.80$3.15$3.22$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$4.42$2.87$3.24$2.99$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$4.44$2.62$2.69$2.73$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$4.14$2.66$2.60$2.39$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$4.19$2.46$2.53$2.67$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$3.99$2.60$2.46$2.31$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$4.02$2.45$2.21$2.11$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.80$2.34$2.10$1.98$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$2.90$2.22$1.95$1.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.80$2.14$1.71$1.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.82$2.76$2.06$2.06$1.59$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.99$1.95$1.54$1.33$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.73$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.61$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.06$1.52$1.22
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,691,566
Mission and Program Overview

Mission

The falcon ridge publice carter school's mission is to develop students who are competent, confident, productive, and responsible young adults who possess the habits, skills, and attitudes to succeed in life and be offered the invitiation of a post-secoundary education and satisfying employment.

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,328,858$4,235,697▼ $93,161
Cash and Non-Interest-Bearing Accounts$1,880,825$2,034,672▲ $153,847
Accounts Receivable$98,798$58,514▼ $40,284
Prepaid Expenses and Deferred Charges-$924-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$6,802,170$7,060,808▲ $258,638
Other Assets Total$493,689$731,001▲ $237,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,207,365$3,140,400▼ $66,965
Other Liabilities$813,240$1,168,036▲ $354,796
Accounts Payable and Accrued Expenses$111,835$127,461▲ $15,626
Deferred Revenue$10,265$4,030▼ $6,235
Total Liabilities$4,142,705$4,439,927▲ $297,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,659,465$2,620,881▼ $38,584
Total Net Assets Fund Balance$2,659,465$2,620,881▼ $38,584
Total Liabilities and Net Assets / Fund Balance$6,802,170$7,060,808▲ $258,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,354,597$898,939$4,253,536
Land$845,076-$845,076
Equipment$36,024$70,291$106,315
Other Assets Org$731,001--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie JorgensenAdministratorFT$89,120$10,641$99,761
Heston HuwaAdministratorFT$62,662$7,482$70,144

Board Members and Trustees

NameTitle
Nathan BushardChair
Kelly HodgeVice Chair
Alice HeidaDirector
Josh KristovichDirector
Ric WoltersDirector
Tanya AmblerSecretary
Mercy ClarksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,687,479
Program Service Revenue
$0
Investment Income
$4,087
Other Revenue
$0
All Other Contributions
$86,605
Change in Net Assets
$-38,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,691,566
Total Revenue per Audited Statements
$2,691,566
Total Revenue per Form 990
$2,691,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,728,633
Other Expenses$1,001,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,988--$1,183,988
Current Officers, Directors, Trustees, and Key Employees-$155,049-$155,049
Pension Plan Contributions$127,481$18,513-$145,994
Other Employee Benefits$124,820$16,346-$141,166
Occupancy$107,289$11,921-$119,210
Payroll Taxes$90,575$11,861-$102,436
Depreciation Depletion$93,161--$93,161
Interest$86,716--$86,716
Other Expenses$78,103$34,908-$78,103
Insurance$21,122$2,347-$23,469
Information Technology$16,411--$16,411
Fees for Services Accounting-$7,887-$7,887
Fees for Services Legal-$1,188-$1,188
Total Functional Expenses$2,470,130$260,020$0$2,730,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,730,150
Total Expenses per Audited Statements$2,730,150
Total Expenses per Form 990$2,730,150
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$1,162,846
Deferred Inflows - Pension Sources$5,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15B

“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, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Falcon Ridge Public Charter School
EIN
27-0095874
Phone
2089191187
Address
PO Box 326, Kuna, ID 83634

Signing Officer

Name
Nathan Bushard
Title
Chair
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Bushard
Formed
2004
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
8

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
Raw XML AppendixShowing 400 of 446 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Heston Huwa
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathan Bushard
IRS990/Form990PartVIISectionAGrp/PersonNm3Mercy Clarkson
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Hodge
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02691566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016411
IRS990/InformationTechnologyGrp/TotalAmt016411
IRS990/InsuranceGrp/ManagementAndGeneralAmt02347
IRS990/InsuranceGrp/ProgramServicesAmt021122
IRS990/InsuranceGrp/TotalAmt023469
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt086716
IRS990/InterestGrp/TotalAmt086716
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0969230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04328858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04235697
IRS990/LandBldgEquipCostOrOtherBssAmt05204927
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03207365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03140400
IRS990/NetAssetsOrFundBalancesBOYAmt02659465
IRS990/NetAssetsOrFundBalancesEOYAmt02620881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02659465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02620881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011921
IRS990/OccupancyGrp/ProgramServicesAmt0107289
IRS990/OccupancyGrp/TotalAmt0119210
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0493689
IRS990/OtherAssetsTotalGrp/EOYAmt0731001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141166
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Student Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034908
IRS990/OtherExpensesGrp/ProgramServicesAmt0314170
IRS990/OtherExpensesGrp/ProgramServicesAmt1226294
IRS990/OtherExpensesGrp/ProgramServicesAmt278103
IRS990/OtherExpensesGrp/TotalAmt0349078
IRS990/OtherExpensesGrp/TotalAmt1226294
IRS990/OtherExpensesGrp/TotalAmt278103
IRS990/OtherLiabilitiesGrp/BOYAmt0813240
IRS990/OtherLiabilitiesGrp/EOYAmt01168036
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01183988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011861
IRS990/PayrollTaxesGrp/ProgramServicesAmt090575
IRS990/PayrollTaxesGrp/TotalAmt0102436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127481
IRS990/PensionPlanContributionsGrp/TotalAmt0145994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0924
IRS990/PrincipalOfficerNm0Nathan Bushard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02598416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0735997
IRS990/PYRevenuesLessExpensesAmt0203763
IRS990/PYSalariesCompEmpBnftPaidAmt01658730
IRS990/PYTotalExpensesAmt02394727
IRS990/PYTotalRevenueAmt02598490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38584
IRS990/RegularMonitoringEnfrcInd0true
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/BookValueAmt03354597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04253536
IRS990ScheduleD/EquipmentGrp/BookValueAmt036024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106315
IRS990ScheduleD/ExpensesSubtotalAmt02730150
IRS990ScheduleD/LandGrp/BookValueAmt0845076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0845076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0731001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net Pension Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11162846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt02691566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04235697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0731001
IRS990ScheduleD/TotalExpensesPerForm990Amt02730150
IRS990ScheduleD/TotalLiabilityAmt01168036
IRS990ScheduleD/TotalRevenuePerForm990Amt02691566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02691566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02730150
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06802170
IRS990/TotalAssetsEOYAmt07060808
IRS990/TotalAssetsGrp/BOYAmt06802170
IRS990/TotalAssetsGrp/EOYAmt07060808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02687479
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02470130
IRS990/TotalFunctionalExpensesGrp/TotalAmt02730150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04142705
IRS990/TotalLiabilitiesEOYAmt04439927
IRS990/TotalLiabilitiesGrp/BOYAmt04142705
IRS990/TotalLiabilitiesGrp/EOYAmt04439927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02659465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02620881
IRS990/TotalOtherCompensationAmt018123
IRS990/TotalProgramServiceExpensesAmt02470130
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0151782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02691566
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06802170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07060808

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