Civic Intelligence

The Academy Inc DBA Connor Academy

990 • Fiscal year 2019 • EIN 41-2193534

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 29, 2019

1295 Alpine AveChubbuck, ID 83202

(208) 232-1447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.80x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.82x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$105,882

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,511,960

Up $283,049 (+3.4%) from 2018

Net Assets

Up

$1,671,588

Up $553,627 (+50%) from 2018

Liabilities

Down

$6,840,372

Down $270,578 (-3.8%) from 2018

Revenue

Up

$3,753,478

Up $247,559 (+7.1%) from 2018

Expenses

Up

$3,199,851

Up $53,354 (+1.7%) from 2018

Net Income

Up

$553,627

Up $194,205 (+54%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $598,644Liabilities 2011: $157,592Net Assets 2011: $441,0522011Assets 2012: $512,803Liabilities 2012: $135,382Net Assets 2012: $377,4212012Assets 2013: $556,035Liabilities 2013: $128,525Net Assets 2013: $427,5102013Assets 2014: $704,704Liabilities 2014: $137,973Net Assets 2014: $566,7312014Assets 2015: $7,345,294Liabilities 2015: $6,963,094Net Assets 2015: $382,2002015Assets 2016: $7,583,595Liabilities 2016: $7,002,668Net Assets 2016: $580,9272016Assets 2017: $8,135,465Liabilities 2017: $7,376,926Net Assets 2017: $758,5392017Assets 2018: $8,228,911Liabilities 2018: $7,110,950Net Assets 2018: $1,117,9612018Assets 2019: $8,511,960Liabilities 2019: $6,840,372Net Assets 2019: $1,671,5882019Assets 2020: $9,138,832Liabilities 2020: $6,555,813Net Assets 2020: $2,583,0192020Assets 2021: $10,579,473Liabilities 2021: $7,891,661Net Assets 2021: $2,687,8122021Assets 2022: $11,082,488Liabilities 2022: $7,544,073Net Assets 2022: $3,538,4152022Assets 2023: $26,669,924Liabilities 2023: $22,929,965Net Assets 2023: $3,739,9592023Assets 2024: $26,593,680Liabilities 2024: $21,880,171Net Assets 2024: $4,713,5092024Assets 2025: $27,242,089Liabilities 2025: $22,756,824Net Assets 2025: $4,485,2652025

Highlighted filing

2019

Assets$8,511,960
Liabilities$6,840,372
Net Assets$1,671,588

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,620,0472011Revenue 2012: $1,569,415Expenses 2012: $1,633,046Net Income 2012: -$63,6312012Expenses 2013: $1,469,6182013Revenue 2014: $1,510,239Expenses 2014: $1,371,018Net Income 2014: $139,2212014Revenue 2015: $1,684,689Expenses 2015: $1,436,953Net Income 2015: $247,7362015Revenue 2016: $2,502,326Expenses 2016: $2,303,599Net Income 2016: $198,7272016Revenue 2017: $2,989,482Expenses 2017: $2,811,870Net Income 2017: $177,6122017Revenue 2018: $3,505,919Expenses 2018: $3,146,497Net Income 2018: $359,4222018Revenue 2019: $3,753,478Expenses 2019: $3,199,851Net Income 2019: $553,6272019Revenue 2020: $4,215,733Expenses 2020: $3,304,302Net Income 2020: $911,4312020Revenue 2021: $3,988,475Expenses 2021: $3,910,081Net Income 2021: $78,3942021Revenue 2022: $4,336,373Expenses 2022: $3,485,770Net Income 2022: $850,6032022Revenue 2023: $5,961,044Expenses 2023: $5,759,500Net Income 2023: $201,5442023Revenue 2024: $8,245,550Expenses 2024: $7,272,000Net Income 2024: $973,5502024Revenue 2025: $7,948,794Expenses 2025: $8,177,038Net Income 2025: -$228,2442025

Highlighted filing

2019

Revenue$3,753,478
Expenses$3,199,851
Net Income$553,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$3,753,478
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,215,682$6,439,069▲ $223,387
Cash and Non-Interest-Bearing Accounts$1,447,961$1,435,230▼ $12,731
Pledges and Grants Receivable$298,298$349,477▲ $51,179
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,228,911$8,511,960▲ $283,049
Other Assets Total$266,970$288,184▲ $21,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,164,722$5,869,605▼ $295,117
Other Liabilities$732,373$802,423▲ $70,050
Accounts Payable and Accrued Expenses$175,553$167,786▼ $7,767
Deferred Revenue$38,302$558▼ $37,744
Total Liabilities$7,110,950$6,840,372▼ $270,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,961$1,671,588▲ $553,627
Total Net Assets Fund Balance$1,117,961$1,671,588▲ $553,627
Total Liabilities and Net Assets / Fund Balance$8,228,911$8,511,960▲ $283,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,884,210$511,534$6,395,744
Land$508,991-$508,991
Equipment$45,868$92,694$138,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel LovstedtAdministratorFT$93,864$12,018$105,882

Board Members and Trustees

NameTitle
Annie DixonChair
Mark StenbergVice Chair
Amna RahimBoard Member
Bryce HollingsheadBoard Member
Cali JohnsonBoard Member
Karla JensenBoard Member
Michael MendiveBoard Member
Curtis NielsonSecretary
Dannis AdamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,749,897
Program Service Revenue
$0
Investment Income
$3,581
Other Revenue
$0
All Other Contributions
$33,698
Change in Net Assets
$553,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,753,478
Total Revenue per Audited Statements
$3,753,478
Total Revenue per Form 990
$3,753,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,993
Other Expenses$990,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,629,973--$1,629,973
Interest$296,553--$296,553
Other Employee Benefits$177,740$9,749-$187,489
Pension Plan Contributions$158,721$11,232-$169,953
Depreciation Depletion$135,604--$135,604
Payroll Taxes$124,693$6,885-$131,578
Occupancy$108,406$12,045-$120,451
Other Expenses$94,546$28,666-$94,546
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Fees for Services Accounting-$33,640-$33,640
Insurance$20,365$2,263-$22,628
Fees for Services Legal-$775-$775
Total Functional Expenses$3,004,596$195,255$0$3,199,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,199,851
Total Expenses per Audited Statements$3,199,851
Total Expenses per Form 990$3,199,851
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$676,220
Deferred Inflows - Pension Sources$126,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by designated finance personnel prior to filing.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All public information documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Academy Inc
EIN
41-2193534
Phone
2082321447
Address
1295 Alpine Ave, Chubbuck, ID 83202

Signing Officer

Name
Joel Lovstedt
Title
Administrator
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Lovstedt
Formed
2005
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
78
Volunteers
45

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Timothy M Hoyt
Phone
2086421417
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167786
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Education.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt033698
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02082321447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01295 Alpine Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chubbuck
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01447961
IRS990/CashNonInterestBearingGrp/EOYAmt01435230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03749897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03581
IRS990/CYOtherExpensesAmt0990858
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0553627
IRS990/CYSalariesCompEmpBnftPaidAmt02208993
IRS990/CYTotalExpensesAmt03199851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03753478
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038302
IRS990/DeferredRevenueGrp/EOYAmt0558
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135604
IRS990/DepreciationDepletionGrp/TotalAmt0135604
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03004596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033640
IRS990/FeesForServicesAccountingGrp/TotalAmt033640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesLegalGrp/TotalAmt0775
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912018
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Stenberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Annie Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm2Dannis Adamson
IRS990/Form990PartVIISectionAGrp/PersonNm3Curtis Nielson
IRS990/Form990PartVIISectionAGrp/PersonNm4Cali Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Amna Rahim
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Mendive
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryce Hollingshead
IRS990/Form990PartVIISectionAGrp/PersonNm8Karla Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm9Joel Lovstedt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt993864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03716199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03753478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02263
IRS990/InsuranceGrp/ProgramServicesAmt020365
IRS990/InsuranceGrp/TotalAmt022628
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0296553
IRS990/InterestGrp/TotalAmt0296553
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03581
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0604228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06215682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06439069
IRS990/LandBldgEquipCostOrOtherBssAmt07043297
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
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/BOYAmt06164722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05869605
IRS990/NetAssetsOrFundBalancesBOYAmt01117961
IRS990/NetAssetsOrFundBalancesEOYAmt01671588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012045
IRS990/OccupancyGrp/ProgramServicesAmt0108406
IRS990/OccupancyGrp/TotalAmt0120451
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0266970
IRS990/OtherAssetsTotalGrp/EOYAmt0288184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187489
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Special Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028666
IRS990/OtherExpensesGrp/ProgramServicesAmt0257995
IRS990/OtherExpensesGrp/ProgramServicesAmt194546
IRS990/OtherExpensesGrp/TotalAmt0286661
IRS990/OtherExpensesGrp/TotalAmt194546
IRS990/OtherLiabilitiesGrp/BOYAmt0732373
IRS990/OtherLiabilitiesGrp/EOYAmt0802423
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01629973
IRS990/OtherSalariesAndWagesGrp/TotalAmt01629973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124693
IRS990/PayrollTaxesGrp/TotalAmt0131578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158721
IRS990/PensionPlanContributionsGrp/TotalAmt0169953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joel Lovstedt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03505792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01041234
IRS990/PYRevenuesLessExpensesAmt0359422
IRS990/PYSalariesCompEmpBnftPaidAmt02105263
IRS990/PYTotalExpensesAmt03146497
IRS990/PYTotalRevenueAmt03505919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0553627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05884210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06395744
IRS990ScheduleD/EquipmentGrp/BookValueAmt045868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138562
IRS990ScheduleD/ExpensesSubtotalAmt03199851
IRS990ScheduleD/LandGrp/BookValueAmt0508991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1676220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt03753478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06439069
IRS990ScheduleD/TotalExpensesPerForm990Amt03199851
IRS990ScheduleD/TotalLiabilityAmt0802423
IRS990ScheduleD/TotalRevenuePerForm990Amt03753478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03753478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03199851
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 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08228911
IRS990/TotalAssetsEOYAmt08511960
IRS990/TotalAssetsGrp/BOYAmt08228911
IRS990/TotalAssetsGrp/EOYAmt08511960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03749897
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03004596
IRS990/TotalFunctionalExpensesGrp/TotalAmt03199851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07110950
IRS990/TotalLiabilitiesEOYAmt06840372
IRS990/TotalLiabilitiesGrp/BOYAmt07110950
IRS990/TotalLiabilitiesGrp/EOYAmt06840372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01671588
IRS990/TotalOtherCompensationAmt012018
IRS990/TotalProgramServiceExpensesAmt03004596
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$22.8$4.49$7.95$8.18$0.23
2024Detailed filing. Detailed filing data is available for this year.$26.6$21.9$4.71$8.25$7.27$0.97
2023Detailed filing. Detailed filing data is available for this year.$26.7$22.9$3.74$5.96$5.76$0.20
2022Detailed filing. Detailed filing data is available for this year.$11.1$7.54$3.54$4.34$3.49$0.85
2021Detailed filing. Detailed filing data is available for this year.$10.6$7.89$2.69$3.99$3.91$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.14$6.56$2.58$4.22$3.30$0.91
2019Detailed filing. Detailed filing data is available for this year.$8.51$6.84$1.67$3.75$3.20$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.23$7.11$1.12$3.51$3.15$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.14$7.38$0.76$2.99$2.81$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.58$7.00$0.58$2.50$2.30$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.35$6.96$0.38$1.68$1.44$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.57$1.51$1.37$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$1.47
2012Summary only. Only limited summary data is available for this year.$0.51$0.14$0.38$1.57$1.63$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.16$0.44$1.62