Civic Intelligence

Sage International School of Boise

EIN 27-0169469 • 501(c)3 • Boise, ID

Profile

Public education (local education agency) - sage international school engages students within an inclusive ib learning community, challenging all members to take risks and contribute locally and globally through open-minded inquiry.

1513 S Tyrell Lane 110Boise, ID 83706-6501

www.sageinternationalschool.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

-4.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$121,585

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$36,693,042

Up $13,639,520 (+59%) from 2023

Liabilities

Up

$36,273,047

Up $14,405,794 (+66%) from 2023

Net Assets

Down

$419,995

Down $766,274 (-65%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$15,661,482

Up $2,429,236 (+18%) from 2023

Expenses

Up

$16,427,756

Up $2,401,431 (+17%) from 2023

Net Income

Up

-$766,274

Up $27,805 (+3.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $248,736Liabilities 2011: $43,638Net Assets 2011: $205,0982011Assets 2012: $187,119Liabilities 2012: $44,184Net Assets 2012: $142,9352012Assets 2013: $236,867Liabilities 2013: $62,717Net Assets 2013: $174,1502013Assets 2014: $384,384Liabilities 2014: $68,690Net Assets 2014: $315,6942014Assets 2015: $859,184Liabilities 2015: $1,421,812Net Assets 2015: -$562,6282015Assets 2016: $12,628,666Liabilities 2016: $13,318,663Net Assets 2016: -$689,9972016Assets 2017: $13,704,027Liabilities 2017: $14,605,264Net Assets 2017: -$901,2372017Assets 2018: $13,248,008Liabilities 2018: $13,919,589Net Assets 2018: -$671,5812018Assets 2019: $13,461,797Liabilities 2019: $13,686,427Net Assets 2019: -$224,6302019Assets 2020: $15,670,087Liabilities 2020: $14,867,893Net Assets 2020: $802,1942020Assets 2021: $16,804,581Liabilities 2021: $16,274,751Net Assets 2021: $529,8302021Assets 2022: $20,520,373Liabilities 2022: $18,540,025Net Assets 2022: $1,980,3482022Assets 2023: $23,053,522Liabilities 2023: $21,867,253Net Assets 2023: $1,186,2692023Assets 2024: $36,693,042Liabilities 2024: $36,273,047Net Assets 2024: $419,9952024

Highlighted filing

2024

Assets$36,693,042
Liabilities$36,273,047
Net Assets$419,995
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,243,2032011Expenses 2012: $1,662,5142012Expenses 2013: $2,563,4282013Revenue 2014: $3,600,897Expenses 2014: $3,459,354Net Income 2014: $141,5432014Revenue 2015: $5,474,000Expenses 2015: $5,237,379Net Income 2015: $236,6212015Revenue 2016: $6,012,583Expenses 2016: $6,139,952Net Income 2016: -$127,3692016Revenue 2017: $6,495,427Expenses 2017: $6,706,667Net Income 2017: -$211,2402017Revenue 2018: $6,949,553Expenses 2018: $6,719,897Net Income 2018: $229,6562018Revenue 2019: $7,902,370Expenses 2019: $7,455,419Net Income 2019: $446,9512019Revenue 2020: $11,422,030Expenses 2020: $10,395,206Net Income 2020: $1,026,8242020Revenue 2021: $13,007,661Expenses 2021: $13,280,025Net Income 2021: -$272,3642021Revenue 2022: $12,850,621Expenses 2022: $11,400,103Net Income 2022: $1,450,5182022Revenue 2023: $13,232,246Expenses 2023: $14,026,325Net Income 2023: -$794,0792023Revenue 2024: $15,661,482Expenses 2024: $16,427,756Net Income 2024: -$766,2742024

Highlighted filing

2024

Revenue$15,661,482
Expenses$16,427,756
Net Income-$766,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,693,042
Liabilities
$36,273,047
Net assets
$419,995
Revenue
$15,661,482
Expenses
$16,427,756
Net income
-$766,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.7$36.3$0.42$15.7$16.4$0.77
2023Detailed filing. Detailed filing data is available for this year.$23.1$21.9$1.19$13.2$14.0$0.79
2022Detailed filing. Detailed filing data is available for this year.$20.5$18.5$1.98$12.9$11.4$1.45
2021Detailed filing. Detailed filing data is available for this year.$16.8$16.3$0.53$13.0$13.3$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.7$14.9$0.80$11.4$10.4$1.03
2019Detailed filing. Detailed filing data is available for this year.$13.5$13.7$0.22$7.90$7.46$0.45
2018Detailed filing. Detailed filing data is available for this year.$13.2$13.9$0.67$6.95$6.72$0.23
2017Detailed filing. Detailed filing data is available for this year.$13.7$14.6$0.90$6.50$6.71$0.21
2016Detailed filing. Detailed filing data is available for this year.$12.6$13.3$0.69$6.01$6.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.42$0.56$5.47$5.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.32$3.60$3.46$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.17$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.14$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$15,891,773
Mission and Program Overview

Mission

Public education (local education agency) - sage international school engages students within an inclusive ib learning community, challenging all members to take risks and contribute locally and globally through open-minded inquiry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,590,023$22,517,193▲ $8,927,170
Cash and Non-Interest-Bearing Accounts$4,258,716$9,512,134▲ $5,253,418
Accounts Receivable$411,136$1,042,900▲ $631,764
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$23,053,522$36,693,042▲ $13,639,520
Other Assets Total$4,791,147$3,620,815▼ $1,170,332
Liabilities
Tax Exempt Bond Liabilities-$15,157,720-
Mortgage Notes Payable Secured by Investment Property$12,984,143$12,753,152▼ $230,991
Other Liabilities$8,218,719$6,784,965▼ $1,433,754
Accounts Payable and Accrued Expenses$482,863$1,284,417▲ $801,554
Deferred Revenue$181,528$292,793▲ $111,265
Total Liabilities$21,867,253$36,273,047▲ $14,405,794
Net Assets / Fund Balance
Net Assets With Donor Restrictions$618,800$618,800→ $0
Net Assets Without Donor Restrictions$567,469$-198,805▼ $766,274
Total Net Assets Fund Balance$1,186,269$419,995▼ $766,274
Total Liabilities and Net Assets / Fund Balance$23,053,522$36,693,042▲ $13,639,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,995,032$2,251,077$16,246,109
Land$5,753,642-$5,753,642
Other Land Buildings$2,643,012-$2,643,012
Equipment$125,507$126,913$252,420
Other Assets Org$615--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy JohnsonExecutive DirectorFT$107,893$13,692$121,585
Emily DowneyCFOFT$102,210$12,970$115,180

Board Members and Trustees

NameTitle
Mike LawrenceChairman
Blake YoudeVice Chair
Bill CarterBoard Member
Keith DonahueBoard Member
Paul FlemingBoard Member
Michelle WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,486,910
Program Service Revenue
$886,634
Investment Income
$195,995
Other Revenue
$91,943
All Other Contributions
$107,347
Change in Net Assets
$-766,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,487,748
Revenue Not Reported on Financial Statements
$173,734
Revenue Not Reported on Form 990
$230,291
Other Revenue Adjustments
$173,734
Total Revenue per Audited Statements
$15,718,039
Total Revenue per Form 990
$15,661,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,382,686
Other Expenses$6,045,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,643,592$992,436-$7,636,028
Occupancy$489$1,160,931-$1,161,420
Pension Plan Contributions$815,118$137,527-$952,645
Payroll Taxes$508,875$324,983-$833,858
Interest-$728,942-$728,942
Other Employee Benefits$582,729$123,873-$706,602
Depreciation Depletion-$364,891-$364,891
Other Expenses$168,295$184,056-$352,351
Current Officers, Directors, Trustees, and Key Employees$253,553--$253,553
All Other Expenses-$204,784-$204,784
Information Technology-$136,119-$136,119
Office Expenses-$124,896-$124,896
Insurance-$69,506-$69,506
Fees for Services Accounting-$38,743-$38,743
Travel$25,019$11,195-$36,214
Advertising-$11,971-$11,971
Total Functional Expenses$9,289,342$7,138,414$0$16,427,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,658,047
Expenses per Audited Statements$16,427,756
Total Expenses per Form 990$16,427,756
Expenses Not Reported on Form 990$230,291
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,610,402
Deferred Pension Assumption Inflows - Per Gasb 68$174,563

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIdaho Housing and Finance Association2024-01-25$14,861,982Acquisition and improvement of two-building school facility
AIdaho Housing and Finance Association2020-12-16$10,928,761Educational facilities construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$14,861,982--$289,809
A$10,928,761--$214,497

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
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 A, Line 8B

“The organization does not have any committees with broad authority to act on behalf of the governing body.”

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

“A copy of the form 990 is made available to and reviewed by the governing body of the organization prior to filing.”

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

“The organization has a written conflict of interest policy that all officers and directors of the organization must adhere to. The board of directors reviews conflicts of interest involving directors and officers of the organization. Any officer or director with a conflict of interest is required to abstain from voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is reviewed and approved by the board of the organization. The board reviews and approves compensation annually using comparative compensation data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon request. The governing documents and charter are available to the public upon request and through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Sage International School of Boise
EIN
27-0169469
Phone
2083437243
Address
1513 S TYRELL LANE 110, BOISE, ID 83706-6501

Signing Officer

Name
Emily Downey
Title
CFO
Phone
2083437243
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Johnson
Formed
2006
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
281
Volunteers
162

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY STE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024. The school files form 990 in the u.s. Federal jurisdiction. The school is generally no longer subject to examinations by the internal revenue service for years prior to june 30, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses combined with revenue 230,291.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on termination of lease 173,734.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses combined with revenue 230,291.”

Raw XML AppendixShowing 400 of 526 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.

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IRS990/GrossReceiptsAmt015891773
IRS990/GrossRentsGrp/RealAmt0148500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136119
IRS990/InformationTechnologyGrp/TotalAmt0136119
IRS990/InsuranceGrp/ManagementAndGeneralAmt069506
IRS990/InsuranceGrp/TotalAmt069506
IRS990/InterestGrp/ManagementAndGeneralAmt0728942
IRS990/InterestGrp/TotalAmt0728942
IRS990/InvestmentIncomeGrp/ExclusionAmt0195995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02377990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013590023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022517193
IRS990/LandBldgEquipCostOrOtherBssAmt024895183
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt0230291
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC EDUCATION (LOCAL EDUCATION AGENCY) - SAGE INTERNATIONAL SCHOOL ENGAGES STUDENTS WITHIN AN INCLUSIVE IB LEARNING COMMUNITY, CHALLENGING ALL MEMBERS TO TAKE RISKS AND CONTRIBUTE LOCALLY AND GLOBALLY THROUGH OPEN-MINDED INQUIRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012984143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012753152
IRS990/NetAssetsOrFundBalancesBOYAmt01186269
IRS990/NetAssetsOrFundBalancesEOYAmt0419995
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024072
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-81791
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-105863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0567469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-198805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01160931
IRS990/OccupancyGrp/ProgramServicesAmt0489
IRS990/OccupancyGrp/TotalAmt01161420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124896
IRS990/OfficeExpensesGrp/TotalAmt0124896
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04791147
IRS990/OtherAssetsTotalGrp/EOYAmt03620815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706602
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1PENSION BENEFIT
IRS990/OtherExpensesGrp/Desc2DEBT ISSUANCE COSTS
IRS990/OtherExpensesGrp/Desc3CURRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01044207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1949805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2529549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3184056
IRS990/OtherExpensesGrp/ProgramServicesAmt0291672
IRS990/OtherExpensesGrp/ProgramServicesAmt1168295
IRS990/OtherExpensesGrp/TotalAmt01335879
IRS990/OtherExpensesGrp/TotalAmt1949805
IRS990/OtherExpensesGrp/TotalAmt2529549
IRS990/OtherExpensesGrp/TotalAmt3352351
IRS990/OtherLiabilitiesGrp/BOYAmt08218719
IRS990/OtherLiabilitiesGrp/EOYAmt06784965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON TERMINATION OF LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0173734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173734
IRS990/OtherRevenueTotalAmt0173734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0992436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06643592
IRS990/OtherSalariesAndWagesGrp/TotalAmt07636028
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0324983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508875
IRS990/PayrollTaxesGrp/TotalAmt0833858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0815118
IRS990/PensionPlanContributionsGrp/TotalAmt0952645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrincipalOfficerNm0ANDY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886634
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOLS ARE INDEPENDENT STATE FUNDED PUBLIC CHARTER SCHOOLS GOVERNED UNDER TITLE 33, CHAPTER 52 OF IDAHO CODE. THEY PROVIDE INNOVATIVE EDUCATIONAL CURRICULUM WITHIN THE PUBLIC SCHOOL SYSTEM BUT INDEPENDENT FROM THE TRADITIONAL STRUCTURE. VIRTUALLY ALL REVENUES AND EXPENSES RELATE TO THESE PROGRAM SERVICES.FORGE INTERNATIONAL IS A SCHOOL OF CHOICE LOCATED IN MIDDLETON, IDAHO, OFFERING STUDENTS IN K-12TH GRADES A FREE, PUBLIC EDUCATION MODELED ON THE GLOBALLY RENOWNED INTERNATIONAL BACCALAUREATE (IB) CURRICULUM. WE PREPARE STUDENTS TO BECOME TRUE CITIZENS OF THE WORLD, EQUIPPED TO PARTICIPATE AND ENGAGE IN LOCAL AND GLOBAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02450554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0235611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012624941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04616246
IRS990/PYOtherRevenueAmt02717
IRS990/PYProgramServiceRevenueAmt0604588
IRS990/PYRevenuesLessExpensesAmt0-794079
IRS990/PYSalariesCompEmpBnftPaidAmt09410079
IRS990/PYTotalExpensesAmt014026325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013232246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-766274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-81791
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651023
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013995032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02251077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016246109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252420
IRS990ScheduleD/ExpensesNotReportedAmt0230291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016427756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05753642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05753642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03620200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS - PER GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0230291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02643012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02643012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16610402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION ASSUMPTION INFLOWS - PER GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0230291
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0173734
IRS990ScheduleD/RevenueNotReportedAmt0230291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0173734
IRS990ScheduleD/RevenueSubtotalAmt015487748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES COMBINED WITH REVENUE 230,291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON TERMINATION OF LEASE 173,734.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES COMBINED WITH REVENUE 230,291.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022517193
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03620815
IRS990ScheduleD/TotalExpensesPerForm990Amt016427756
IRS990ScheduleD/TotalLiabilityAmt06784965
IRS990ScheduleD/TotalRevenuePerForm990Amt015661482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015718039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016658047
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A CHARTERED PUBLIC SCHOOL, POLICY COMMUNICATIONS ARE THE SAME AS REQUIRED FOR TRADITIONAL PUBLIC SCHOOL DISTRICTS AND ARE ACCOMPLISHED DURING ADMISSIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FOR PUBLIC EDUCATION THROUGH THE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-12-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12024-01-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0820302333
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1820302333
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum045129GEF8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum145129GLR4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010928761
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt114861982
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0IDAHO HOUSING AND FINANCE ASSOCIATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1IDAHO HOUSING AND FINANCE ASSOCIATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00

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