Civic Intelligence

American Heritage Charter School Inc

EIN 45-3753476 • 501(c)3 • Idaho Falls, ID

Profile

Public Education (Local Educational Agency).

1736 South 35th WestIdaho Falls, ID 83402

www.americanheritagecharterschool.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$161,517

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$8,544,536

Up $470,326 (+5.8%) from 2024

Liabilities

Up

$4,449,161

Up $61,080 (+1.4%) from 2024

Net Assets

Up

$4,095,375

Up $409,246 (+11%) from 2024

Revenue

Up

$6,345,279

Up $458,658 (+7.8%) from 2024

Expenses

Up

$5,936,033

Up $819,995 (+16%) from 2024

Net Income

Down

$409,246

Down $361,337 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $248,505Liabilities 2012: $0Net Assets 2012: $248,5052012Assets 2013: $188,041Liabilities 2013: $0Net Assets 2013: $188,0412013Assets 2014: $287,680Liabilities 2014: $156,612Net Assets 2014: $131,0682014Assets 2015: $686,387Liabilities 2015: $617,593Net Assets 2015: $68,7942015Assets 2016: $994,219Liabilities 2016: $696,280Net Assets 2016: $297,9392016Assets 2017: $1,285,014Liabilities 2017: $830,964Net Assets 2017: $454,0502017Assets 2018: $1,307,021Liabilities 2018: $730,163Net Assets 2018: $576,8582018Assets 2019: $1,687,942Liabilities 2019: $828,348Net Assets 2019: $859,5942019Assets 2020: $2,404,250Liabilities 2020: $850,319Net Assets 2020: $1,553,9312020Assets 2021: $3,246,631Liabilities 2021: $1,411,762Net Assets 2021: $1,834,8692021Assets 2022: $6,946,556Liabilities 2022: $4,520,291Net Assets 2022: $2,426,2652022Assets 2023: $7,592,362Liabilities 2023: $4,676,816Net Assets 2023: $2,915,5462023Assets 2024: $8,074,210Liabilities 2024: $4,388,081Net Assets 2024: $3,686,1292024Assets 2025: $8,544,536Liabilities 2025: $4,449,161Net Assets 2025: $4,095,3752025

Highlighted filing

2025

Assets$8,544,536
Liabilities$4,449,161
Net Assets$4,095,375

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $250,007Expenses 2012: $1,502Net Income 2012: $248,5052012Revenue 2013: $0Expenses 2013: $60,464Net Income 2013: -$60,4642013Revenue 2014: $1,226,006Expenses 2014: $1,282,979Net Income 2014: -$56,9732014Revenue 2015: $1,584,563Expenses 2015: $1,321,712Net Income 2015: $262,8512015Revenue 2016: $1,664,857Expenses 2016: $1,435,712Net Income 2016: $229,1452016Revenue 2017: $2,015,848Expenses 2017: $1,859,737Net Income 2017: $156,1112017Revenue 2018: $2,413,343Expenses 2018: $2,290,535Net Income 2018: $122,8082018Revenue 2019: $2,921,481Expenses 2019: $2,638,745Net Income 2019: $282,7362019Revenue 2020: $3,563,016Expenses 2020: $2,868,679Net Income 2020: $694,3372020Revenue 2021: $3,697,231Expenses 2021: $3,446,560Net Income 2021: $250,6712021Revenue 2022: $4,181,683Expenses 2022: $3,590,287Net Income 2022: $591,3962022Revenue 2023: $5,036,256Expenses 2023: $4,546,975Net Income 2023: $489,2812023Revenue 2024: $5,886,621Expenses 2024: $5,116,038Net Income 2024: $770,5832024Revenue 2025: $6,345,279Expenses 2025: $5,936,033Net Income 2025: $409,2462025

Highlighted filing

2025

Revenue$6,345,279
Expenses$5,936,033
Net Income$409,246

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$4.45$4.10$6.35$5.94$0.41
2024Summary only. Only limited summary data is available for this year.$8.07$4.39$3.69$5.89$5.12$0.77
2023Summary only. Only limited summary data is available for this year.$7.59$4.68$2.92$5.04$4.55$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$4.52$2.43$4.18$3.59$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.41$1.83$3.70$3.45$0.25
2020Summary only. Only limited summary data is available for this year.$2.40$0.85$1.55$3.56$2.87$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.83$0.86$2.92$2.64$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.73$0.58$2.41$2.29$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.83$0.45$2.02$1.86$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.70$0.30$1.66$1.44$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.62$0.07$1.58$1.32$0.26
2014Summary only. Only limited summary data is available for this year.$0.29$0.16$0.13$1.23$1.28$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.00$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.25$0.00$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 16, 2025
Return Version
2024v5.2
Gross Receipts
$6,345,279
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,588,250$4,065,378▲ $2,477,128
Intangible Assets$2,658,132$2,640,317▼ $17,815
Cash and Non-Interest-Bearing Accounts$2,218,246$600,801▼ $1,617,445
Pledges and Grants Receivable$460,877$257,604▼ $203,273
Land, Buildings, and Equipment, Net$202,172$253,700▲ $51,528
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,074,210$8,544,536▲ $470,326
Other Assets Total$946,533$726,736▼ $219,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,177,725$2,016,576▼ $161,149
Other Liabilities$1,801,168$2,013,719▲ $212,551
Accounts Payable and Accrued Expenses$404,085$406,155▲ $2,070
Deferred Revenue$5,103$12,711▲ $7,608
Total Liabilities$4,388,081$4,449,161▲ $61,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,686,129$4,095,375▲ $409,246
Total Net Assets Fund Balance$3,686,129$4,095,375▲ $409,246
Total Liabilities and Net Assets / Fund Balance$8,074,210$8,544,536▲ $470,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,324$29,582$214,906
Equipment$68,376$90,766$159,142
Other Assets Org$726,736--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffnee HurstAdministratorFT$142,828$18,689$161,517

Board Members and Trustees

NameTitle
Deby InfangerChair
Trent VanderSlootVice Chair
Eliza RuysDirector
Mike InfangerDirector
Cheri LimaSecretary
Tappia InfangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,177,069
Program Service Revenue
$0
Investment Income
$168,210
Other Revenue
$0
All Other Contributions
$334,537
Change in Net Assets
$409,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,345,279
Total Revenue per Audited Statements
$6,345,279
Total Revenue per Form 990
$6,345,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,820,342
Other Expenses$2,115,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,703,122--$2,703,122
Other Employee Benefits$453,867$16,605-$470,472
Pension Plan Contributions$320,557$12,941-$333,498
Depreciation Depletion$259,641--$259,641
Payroll Taxes$206,788$7,566-$214,354
Occupancy$113,430$12,603-$126,033
Current Officers, Directors, Trustees, and Key Employees-$98,896-$98,896
Information Technology$30,889--$30,889
Other Expenses$20,270$156,826-$20,270
Insurance$7,546$838-$8,384
Fees for Services Accounting-$6,975-$6,975
Total Functional Expenses$5,622,783$313,250$0$5,936,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,936,033
Total Expenses per Audited Statements$5,936,033
Total Expenses per Form 990$5,936,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,977,818
Deferred Inflows - Pension Sources$35,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
American Heritage Charter School Inc
EIN
45-3753476
Phone
2085296570
Address
1736 South 35th West, Idaho Falls, ID 83402

Signing Officer

Name
Tiffnee Hurst
Title
Administrator
Signed
2025-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffnee Hurst
Formed
2012
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
91
Volunteers
20

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Kurt R Folke
Phone
2086421417
Raw XML AppendixShowing 400 of 437 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03686129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04095375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012603
IRS990/OccupancyGrp/ProgramServicesAmt0113430
IRS990/OccupancyGrp/TotalAmt0126033
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0946533
IRS990/OtherAssetsTotalGrp/EOYAmt0726736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470472
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Meals
IRS990/OtherExpensesGrp/Desc2Student Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156826
IRS990/OtherExpensesGrp/ProgramServicesAmt01411435
IRS990/OtherExpensesGrp/ProgramServicesAmt195238
IRS990/OtherExpensesGrp/ProgramServicesAmt220270
IRS990/OtherExpensesGrp/TotalAmt01568261
IRS990/OtherExpensesGrp/TotalAmt195238
IRS990/OtherExpensesGrp/TotalAmt220270
IRS990/OtherLiabilitiesGrp/BOYAmt01801168
IRS990/OtherLiabilitiesGrp/EOYAmt02013719
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02703122
IRS990/OtherSalariesAndWagesGrp/TotalAmt02703122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206788
IRS990/PayrollTaxesGrp/TotalAmt0214354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0320557
IRS990/PensionPlanContributionsGrp/TotalAmt0333498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tiffnee Hurst
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05868106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01570145
IRS990/PYRevenuesLessExpensesAmt0770583
IRS990/PYSalariesCompEmpBnftPaidAmt03545893
IRS990/PYTotalExpensesAmt05116038
IRS990/PYTotalRevenueAmt05886621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0409246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01588250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04065378
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214906
IRS990ScheduleD/EquipmentGrp/BookValueAmt068376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159142
IRS990ScheduleD/ExpensesSubtotalAmt05936033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0726736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11977818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt06345279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253700
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0726736
IRS990ScheduleD/TotalExpensesPerForm990Amt05936033
IRS990ScheduleD/TotalLiabilityAmt02013719
IRS990ScheduleD/TotalRevenuePerForm990Amt06345279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06345279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05936033
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tiffnee Hurst
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161517
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08074210
IRS990/TotalAssetsEOYAmt08544536
IRS990/TotalAssetsGrp/BOYAmt08074210
IRS990/TotalAssetsGrp/EOYAmt08544536
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06177069
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05622783
IRS990/TotalFunctionalExpensesGrp/TotalAmt05936033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04388081
IRS990/TotalLiabilitiesEOYAmt04449161
IRS990/TotalLiabilitiesGrp/BOYAmt04388081
IRS990/TotalLiabilitiesGrp/EOYAmt04449161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03686129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04095375
IRS990/TotalOtherCompensationAmt018689
IRS990/TotalProgramServiceExpensesAmt05622783
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0142828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06345279
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08074210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08544536
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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