Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,040,780
Up $550,383 (+37%) from 2020
Net Assets
Down$66,999
Down $17,205 (-20%) from 2020
Liabilities
Up$1,973,781
Up $567,588 (+40%) from 2020
Revenue
Up$9,996,338
Up $674,475 (+7.2%) from 2020
Expenses
Up$10,013,543
Up $773,218 (+8.4%) from 2020
Net Income
Down-$17,205
Down $98,743 (-121%) from 2020
Bluum is a non-profit organization committed to ensuring idaho's children reach their fullest potential by cultivation great leaders and innovative schools. We work to help idaho become a national model for how to maximize learning opportunities for children. Bluum plans to help create 20,000 new, high-performing school seats in idaho in 10 years.
Ensure idaho's children reach their fullest potential by cultivating great leaders and innovative schools. We work to help idaho become a national model by maximizing learning opportunities for children. Activities: develop leaders, grow school models, share research and learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,226,036 | $1,744,509 | ▲ $518,473 |
| Accounts Receivable | $236,500 | $269,673 | ▲ $33,173 |
| Prepaid Expenses and Deferred Charges | $27,861 | $26,598 | ▼ $1,263 |
| Total Assets | $1,490,397 | $2,040,780 | ▲ $550,383 |
| Liabilities | |||
| Deferred Revenue | $1,337,635 | $1,822,480 | ▲ $484,845 |
| Other Liabilities | $41,303 | $102,139 | ▲ $60,836 |
| Accounts Payable and Accrued Expenses | $27,255 | $49,162 | ▲ $21,907 |
| Total Liabilities | $1,406,193 | $1,973,781 | ▲ $567,588 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,204 | $66,999 | ▼ $17,205 |
| Total Net Assets Fund Balance | $84,204 | $66,999 | ▼ $17,205 |
| Total Liabilities and Net Assets / Fund Balance | $1,490,397 | $2,040,780 | ▲ $550,383 |
| Name | Title | Base | Total |
|---|---|---|---|
| Terry Ryan | CEO | $187,750 | $187,750 |
| Marc Carignan | CFO | $181,850 | $181,850 |
| Name | Title |
|---|---|
| Toby Prehn | Chair |
| Marta Reyes-newberry | Director |
| Marybeth Flachbart | Director |
| Renita Thukral | Director |
| William Russell | Secretary |
| Joseph Bruno | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,429,973 |
| Other Expenses | $3,136,437 |
| Salaries, Compensation, and Employee Benefits | $1,447,133 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,429,973 | - | - | $5,429,973 |
| Other Salaries and Wages | $935,629 | $233,907 | - | $1,169,536 |
| Other Employee Benefits | $221,767 | $55,830 | - | $277,597 |
| All Other Expenses | $161,303 | - | - | $161,303 |
| Other Expenses | $77,502 | $62,412 | - | $139,914 |
| Occupancy | $34,882 | $34,881 | - | $69,763 |
| Advertising | $56,410 | - | - | $56,410 |
| Travel | $49,988 | - | - | $49,988 |
| Fees for Services Accounting | $11,028 | $9,022 | - | $20,050 |
| Insurance | $11,262 | $3,754 | - | $15,016 |
| Total Functional Expenses | $9,517,805 | $495,738 | $0 | $10,013,543 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,013,543 |
| Total Expenses per Audited Statements | $10,013,543 |
| Total Expenses per Form 990 | $10,013,543 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Treasure Valley Classical Academy | Fruitland, ID | - | - | $759,971 |
| Future Public School | Garden City, ID | - | - | $679,697 |
| Alturas Prep Academy | Idaho Falls, ID | - | - | $633,112 |
| Gem Prep Meridian North | Meridian, ID | - | - | $551,212 |
| Elevate Academy Inc | Caldwell, ID | - | - | $508,204 |
| Idaho Arts Charter School | Nampa, ID | - | - | $430,089 |
| Gem Prep | Meridian, ID | - | - | $402,833 |
| Cardinal Academy | Boise, ID | - | - | $278,857 |
| Forge International School | Middleton, ID | - | - | $265,225 |
| Hayden Canyon Charter | Haydon, ID | - | - | $221,527 |
| Mosaics Public School | Caldwell, ID | - | - | $214,367 |
| Rise Charter School | Kimberly, ID | - | - | $143,929 |
| Doral Academy | Meridian, ID | - | - | $71,084 |
| Anser Charter School | Garden City, ID | - | - | $67,860 |
| Gem Prep Meridian South LLC | Meridian, ID | - | - | $44,202 |
| Pinecrest Academy of Idaho | Twin Falls, ID | - | - | $42,864 |
| Fern Waters Public Charter School | Salmon, ID | - | - | $42,703 |
| Elevate Academy North | Caldwell, ID | - | - | $41,908 |
| White Pine Charter School | Ammon, ID | - | - | $22,616 |
| Elevate Academy Nampa | Nampa, ID | - | - | $7,713 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pto Payable | $102,139 |
“Organization's process to review form 990 each member of the board is sent an email draft of the form 990 for review before a scheduled board meeting. Comments are requested to be made within 5 business days or at the board meeting. The board reviews and approves the final draft during the board meeting.”
“All transactions are reviewed by the ceo and cfo to ensure no transactions exist that create conflicts of interest.”
“The board of director's reviews ceo compensation for similar-sized organizations in idaho, as well as the compensation of ceo's of similar organizations across the country. A memo documenting the deliberations and conclusions is prepared and filed in the ceo's employee file.”
“Governing documents, financial statements, conflict of interest statements & 990's are available during normal business hours at our office located at 702 w. Idaho street, suite 600, boise, id 83702.”
“Bluum is a non-profit organization committed to ensuring idaho's children reach their fullest potential by cultivation great leaders and innovative schools. We work to help idaho become a national model for how to maximize learning opportunities for children. Bluum plans to help create 20,000 new, high-performing school seats in idaho in 10 years.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27255 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 269673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENSURE IDAHO'S CHILDREN REACH THEIR FULLEST POTENTIAL BY CULTIVATING GREAT LEADERS AND INNOVATIVE SCHOOLS. WE WORK TO HELP IDAHO BECOME A NATIONAL MODEL BY MAXIMIZING LEARNING OPPORTUNITIES FOR CHILDREN. ACTIVITIES: DEVELOP LEADERS, GROW SCHOOL MODELS, SHARE RESEARCH AND LEARNING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56410 |
| IRS990/AllOtherContributionsAmt | 0 | 4030109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 161303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARC CARIGNAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083368400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 702 W IDAHO STREET SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1226036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1744509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9928964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5429973 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189 |
| IRS990/CYOtherExpensesAmt | 0 | 3136437 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1447133 |
| IRS990/CYTotalExpensesAmt | 0 | 10013543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9996338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1337635 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1822480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BLUUM IS A BOISE-BASED NON-PROFIT ORGANIZATION COMMITTED TO ENSURING IDAHO'S CHILDREN REACH THEIR FULLEST POTENTIAL BY CULTIVATING GREAT LEADERS AND INNOVATIVE SCHOOLS. WE WORK TO HELP IDAHO BECOME A NATIONAL MODEL FOR HOW TO MAXIMIZE LEARNING OPPORTUNITIES FOR CHILDREN. IN PARTNERSHIP WITH THE J.A. AND KATHRYN ALBERTSON FAMILY FOUNDATION, THE U.S. DEPARTMENT OF EDUCATION, AND OTHER PRIVATE AND PUBLIC FUNDING SOURCES BLUUM SERVES AS A FUNDING INTERMEDIARY AND LOCAL CHAMPION FOR SUPPORTING ENTREPRENEURIAL EDUCATION VENTURES, ESPECIALLY PUBLIC CHARTER SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9517805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9022 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOBY PREHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTA REYES-NEWBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENITA THUKRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC CARIGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYBETH FLACHBART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 187750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 181850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 5898855 |
| IRS990/GrantAmt | 0 | 5429973 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5429973 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5429973 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9996338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15016 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BLUUM IS A NON-PROFIT ORGANIZATION COMMITTED TO ENSURING IDAHO'S CHILDREN REACH THEIR FULLEST POTENTIAL BY CULTIVATION GREAT LEADERS AND INNOVATIVE SCHOOLS. WE WORK TO HELP IDAHO BECOME A NATIONAL MODEL FOR HOW TO MAXIMIZE LEARNING OPPORTUNITIES FOR CHILDREN. BLUUM PLANS TO HELP CREATE 20,000 NEW, HIGH-PERFORMING SCHOOL SEATS IN IDAHO IN 10 YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66999 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 221767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 277597 |
| IRS990/OtherExpensesGrp/Desc | 0 | KINDERGARTEN |
| IRS990/OtherExpensesGrp/Desc | 1 | FELLOWSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CSP GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 62412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1487298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 655109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 385654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1500001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 655109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 468883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 935629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1169536 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26598 |
| IRS990/PrincipalOfficerNm | 0 | TERRY RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BACK OFFICE SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9195043 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4191416 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8070 |
| IRS990/PYOtherExpensesAmt | 0 | 3743942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1304967 |
| IRS990/PYTotalExpensesAmt | 0 | 9240325 |
| IRS990/PYTotalRevenueAmt | 0 | 9321863 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9928964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9195043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4143948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1435912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25841867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9944 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 386568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14833223 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11008644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9928964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9195043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4143948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1435912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25841867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25851811 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10013543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PTO PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9996338 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10013543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102139 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9996338 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9996338 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10013543 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 265225 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 679697 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 402833 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 22616 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 508204 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 42703 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 221527 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 214367 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 759971 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 551212 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 67860 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 430089 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 633112 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 44202 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 278857 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 71084 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 7713 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 41908 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 42864 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 143929 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FORGE INTERNATIONAL SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FUTURE PUBLIC SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GEM PREP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | WHITE PINE CHARTER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ELEVATE ACADEMY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | FERN WATERS PUBLIC CHARTER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HAYDEN CANYON CHARTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | MOSAICS PUBLIC SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | TREASURE VALLEY CLASSICAL ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | GEM PREP MERIDIAN NORTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | ANSER CHARTER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | IDAHO ARTS CHARTER SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | ALTURAS PREP ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | GEM PREP MERIDIAN SOUTH LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | CARDINAL ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | DORAL ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | ELEVATE ACADEMY NAMPA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | ELEVATE ACADEMY NORTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | PINECREST ACADEMY OF IDAHO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | RISE CHARTER SCHOOL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 208 S HARTLEY LN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 511 EAST 4RD ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2750 E GALA ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2959 EAST JOHN ADAMS PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 114 W CHICAGO ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 103 VAN DREFF ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 13590 N GOVERNMENT WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 3121 LINCOLN RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 500 SW 3RD ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 5390 MCDERMOTT RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 202 E 42ND ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 1220 5TH ST N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 2280 E 17TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 1925 E LAKE HAZEL RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 9492 W EMERALD ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 2511 W CHERRY LN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | 11423 ORCHARD AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 17 | 114 W CHICAGO ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 18 | 209 5TH AVE N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 19 | 203 CENTER STREET WEST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MIDDLETON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GARDEN CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MERIDIAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | AMMON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SALMON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | HAYDON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | FRUITLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | MERIDIAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | GARDEN CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | NAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | IDAHO FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | MERIDIAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | BOISE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | MERIDIAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 16 | NAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 17 | CALDWELL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 18 | TWIN FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 19 | KIMBERLY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 15 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 16 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 17 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 18 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 19 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 83644 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 83714 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 83642 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 83406 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 83605 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 83647 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 83835 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 83605 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 83619 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 83646 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 83714 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 83687 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 83404 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 13 | 83642 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 14 | 83704 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.