Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-2193534
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$556,035
Up $43,232 (+8.4%) from 2012
Net Assets
Up$427,510
Up $50,089 (+13%) from 2012
Liabilities
Down$128,525
Down $6,857 (-5.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,469,618
Down $163,428 (-10%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Public Education.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 84033 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84032 |
| IRS990/AccountsReceivable/BOY | 0 | 197141 |
| IRS990/AccountsReceivable/EOY | 0 | 150457 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Public Education (Local Educational Agency). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 240 E Maple St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Pocatello |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83201 |
| IRS990/AllOtherContributions | 0 | 31013 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 157448 |
| IRS990/CashNonInterestBearing/EOY | 0 | 255578 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1519020 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1567875 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 51349 |
| IRS990/DeferredRevenue/EOY | 0 | 44493 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8214 |
| IRS990/DepreciationDepletion/Total | 0 | 8214 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The School is an independent state-funded public charter school governed under Title 33, Chapter 52 of Idaho Code. It provides innovative educational curricula within the public school system but independent from the traditional structure. Virtually all revenues and expenses relate to this single program service. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1332379 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5125 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 990 |
| IRS990/FeesForServicesLegal/Total | 0 | 990 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dennis Ketterman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Amna Rahim |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Annie Dixon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kris Phelps |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kent Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brian Riley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mark Stenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joel Lovstedt |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 85381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1488007 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1519707 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1288 |
| IRS990/Insurance/ProgramServices | 0 | 11594 |
| IRS990/Insurance/Total | 0 | 12882 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 687 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 687 |
| IRS990/InvestmentIncomePriorYear | 0 | 1540 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 687 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61667 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 211667 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 158214 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 150000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Public education (Local Educational Agency). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 377421 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 427510 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22263 |
| IRS990/Occupancy/ProgramServices | 0 | 200363 |
| IRS990/Occupancy/Total | 0 | 222626 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5809 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58740 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64549 |
| IRS990/OtherExpensePriorYear | 0 | 427688 |
| IRS990/OtherExpensesCurrentYear | 0 | 339267 |
| IRS990/OtherExpenses/Description | 0 | Curricula & supplies |
| IRS990/OtherExpenses/Description | 1 | Special Education |
| IRS990/OtherExpenses/Description | 2 | Child nutrition |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7253 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65272 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14705 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1401 |
| IRS990/OtherExpenses/Total | 0 | 72525 |
| IRS990/OtherExpenses/Total | 1 | 14705 |
| IRS990/OtherExpenses/Total | 2 | 1401 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 827043 |
| IRS990/OtherSalariesAndWages/Total | 0 | 827043 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6120 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63269 |
| IRS990/PayrollTaxes/Total | 0 | 69389 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8312 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 81058 |
| IRS990/PensionPlanContributions/Total | 0 | 89370 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50089 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 50089 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -63631 |
| IRS990/SalariesEtcCurrentYear | 0 | 1130351 |
| IRS990/SalariesEtcPriorYear | 0 | 1205358 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61667 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61667 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1469618 |
| IRS990ScheduleD/Land/BookValue | 0 | 150000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1519707 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1469618 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 150000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1519707 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1469618 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1519707 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | As a State chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The School is a state chartered public school and receives substantially all of its support through the Idaho State Department of Education. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Government Financial Assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by designated finance personnel prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All salaries, including those for management and key personnel, are integrated with the State salary funding formula & are independently reviewed, approved & documented. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All public information documents are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 240 E Maple St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Pocatello |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082381447 |
| IRS990/TotalAssets/BOY | 0 | 512803 |
| IRS990/TotalAssetsBOY | 0 | 512803 |
| IRS990/TotalAssets/EOY | 0 | 556035 |
| IRS990/TotalAssetsEOY | 0 | 556035 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1519020 |
| IRS990/TotalExpensesCurrentYear | 0 | 1469618 |
| IRS990/TotalExpensesPriorYear | 0 | 1633046 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 137239 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1332379 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1469618 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 135382 |
| IRS990/TotalLiabilitiesBOY | 0 | 135382 |
| IRS990/TotalLiabilities/EOY | 0 | 128525 |
| IRS990/TotalLiabilitiesEOY | 0 | 128525 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 512803 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 556035 |
| IRS990/TotalNbrEmployees | 0 | 61 |
| IRS990/TotalNbrVolunteers | 0 | 181 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 377421 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 427510 |
| IRS990/TotalOtherCompensation | 0 | 9722 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1332379 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 85381 |
| IRS990/TotalRevenueCurrentYear | 0 | 1519707 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 687 |
| IRS990/TotalRevenuePriorYear | 0 | 1569415 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1519707 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 79 |
| IRS990/Travel/ProgramServices | 0 | 720 |
| IRS990/Travel/Total | 0 | 799 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 377421 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 427510 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.theacademyarc.com |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 412193534 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Academy Inc |
| ReturnHeader/Filer/NameControl | 0 | ACAD |
| ReturnHeader/Filer/Phone | 0 | 2082381447 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 240 E Maple St |
| ReturnHeader/Filer/USAddress/City | 0 | Pocatello |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-28 |
| ReturnHeader/Officer/Name | 0 | mike parker |
| ReturnHeader/Officer/Phone | 0 | 2082381447 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-28 |
| ReturnHeader/PreparerFirm/EIN | 0 | 462469674 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Quest CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Payette |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 836610100 |
| ReturnHeader/Preparer/Name | 0 | Kurt Folke |
| ReturnHeader/Preparer/Phone | 0 | 2086421417 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-07T12:40:37-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.