Civic Intelligence

Alturas International Academy Inc

EIN 47-3126055 • 501(c)3 • Idaho Falls, ID

Profile

Public Education.

151 N Ridge AveIdaho Falls, ID 83402

www.alturasacademy.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$243,015

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$11,166,002

Down $64,001 (-0.6%) from 2024

Liabilities

Up

$10,530,272

Up $375,519 (+3.7%) from 2024

Net Assets

Down

$635,730

Down $439,520 (-41%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$5,008,609

Down $303,286 (-5.7%) from 2024

Expenses

Up

$5,448,129

Up $565,520 (+12%) from 2024

Net Income

Down

-$439,520

Down $868,806 (-202%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2017: $372,791Liabilities 2017: $141,974Net Assets 2017: $230,8172017Assets 2018: $719,150Liabilities 2018: $463,426Net Assets 2018: $255,7242018Assets 2019: $954,838Liabilities 2019: $781,852Net Assets 2019: $172,9862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $3,062,797Liabilities 2021: $2,104,741Net Assets 2021: $958,0562021Assets 2022: $11,064,153Liabilities 2022: $10,235,840Net Assets 2022: $828,3132022Assets 2023: $11,428,408Liabilities 2023: $10,782,444Net Assets 2023: $645,9642023Assets 2024: $11,230,003Liabilities 2024: $10,154,753Net Assets 2024: $1,075,2502024Assets 2025: $11,166,002Liabilities 2025: $10,530,272Net Assets 2025: $635,7302025

Highlighted filing

2025

Assets$11,166,002
Liabilities$10,530,272
Net Assets$635,730
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,965,517Expenses 2017: $1,734,700Net Income 2017: $230,8172017Revenue 2018: $2,871,074Expenses 2018: $2,846,167Net Income 2018: $24,9072018Revenue 2019: $3,199,848Expenses 2019: $3,282,586Net Income 2019: -$82,7382019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $4,254,525Expenses 2021: $4,054,118Net Income 2021: $200,4072021Revenue 2022: $4,554,831Expenses 2022: $4,684,574Net Income 2022: -$129,7432022Revenue 2023: $4,322,825Expenses 2023: $4,505,174Net Income 2023: -$182,3492023Revenue 2024: $5,311,895Expenses 2024: $4,882,609Net Income 2024: $429,2862024Revenue 2025: $5,008,609Expenses 2025: $5,448,129Net Income 2025: -$439,5202025

Highlighted filing

2025

Revenue$5,008,609
Expenses$5,448,129
Net Income-$439,520
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,166,002
Liabilities
$10,530,272
Net assets
$635,730
Revenue
$5,008,609
Expenses
$5,448,129
Net income
-$439,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$10.5$0.64$5.01$5.45$0.44
2024Detailed filing. Detailed filing data is available for this year.$11.2$10.2$1.08$5.31$4.88$0.43
2023Detailed filing. Detailed filing data is available for this year.$11.4$10.8$0.65$4.32$4.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$11.1$10.2$0.83$4.55$4.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.06$2.10$0.96$4.25$4.05$0.20
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.78$0.17$3.20$3.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.26$2.87$2.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.97$1.73$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,008,609
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,043,780$7,680,684▼ $363,096
Savings and Temporary Cash Investments$884,306$1,293,167▲ $408,861
Pledges and Grants Receivable$636,517$684,273▲ $47,756
Cash and Non-Interest-Bearing Accounts$820,778$534,940▼ $285,838
Intangible Assets-$326,157-
Prepaid Expenses and Deferred Charges$3,814$3,814→ $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-
Inventories for Sale or Use-$0-
Total Assets$11,230,003$11,166,002▼ $64,001
Other Assets Total$840,808$642,967▼ $197,841
Liabilities
Tax Exempt Bond Liabilities-$7,900,000-
Other Liabilities$1,735,497$1,842,976▲ $107,479
Accounts Payable and Accrued Expenses$369,256$379,683▲ $10,427
Mortgage Notes Payable Secured by Investment Property$8,030,000$376,241▼ $7,653,759
Deferred Revenue$20,000$31,372▲ $11,372
Total Liabilities$10,154,753$10,530,272▲ $375,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,250$635,730▼ $439,520
Total Net Assets Fund Balance$1,075,250$635,730▼ $439,520
Total Liabilities and Net Assets / Fund Balance$11,230,003$11,166,002▼ $64,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,833,957$457,847$6,291,804
Equipment$1,387,807$984,776$2,372,583
Land$458,920-$458,920
Other Assets Org$642,967--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dayna CroseAdministratorFT$220,954$22,061$243,015
Michelle BallExec. DirectorFT$126,423$16,542$142,965
Jennifer BishopAdministratorFT$72,234$9,452$81,686
Carina VanPeltAdministratorFT$52,200$6,830$59,030
Reece DrkulaPrincipalFT$52,011$6,806$58,817

Board Members and Trustees

NameTitle
Candise GilbertChair
Richa Kohli SabharwallAsst Secretary
Shay MattinglyMember
Tharon HallMember
Jaime MayoSecretary
Lee StimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,908,780
Program Service Revenue
$0
Investment Income
$99,829
Other Revenue
$0
All Other Contributions
$334,643
Change in Net Assets
$-439,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,008,609
Total Revenue per Audited Statements
$5,008,609
Total Revenue per Form 990
$5,008,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,198,100
Other Expenses$2,250,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,198--$1,986,198
Current Officers, Directors, Trustees, and Key Employees-$453,011-$453,011
Depreciation Depletion$444,635--$444,635
Interest$305,756--$305,756
Pension Plan Contributions$245,002$59,276-$304,278
Other Employee Benefits$218,238$49,776-$268,014
Occupancy$181,997$20,222-$202,219
Payroll Taxes$151,944$34,655-$186,599
Other Expenses$161,483$95,929-$161,483
Insurance$21,633$2,404-$24,037
Fees for Services Accounting-$8,750-$8,750
Fees for Services Legal-$5,188-$5,188
Total Functional Expenses$4,718,918$729,211$0$5,448,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,448,129
Total Expenses per Audited Statements$5,448,129
Total Expenses per Form 990$5,448,129
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$1,703,461
Bond Premium$108,594
Deferred Inflows - Pension Sources$30,921

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAlturas Intl Academy2022-03-08$8,225,000Facilities Acquisition

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,587,806--$404,781

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Alturas International Academy Inc
EIN
47-3126055
Phone
2085225145
Address
151 N Ridge Ave, Idaho Falls, ID 83402

Signing Officer

Name
Michelle Ball
Title
Executive Director
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ball
Formed
2015
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
92
Volunteers
10

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/InsuranceGrp/ProgramServicesAmt021633
IRS990/InsuranceGrp/TotalAmt024037
IRS990/IntangibleAssetsGrp/EOYAmt0326157
IRS990/InterestGrp/ProgramServicesAmt0305756
IRS990/InterestGrp/TotalAmt0305756
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099829
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01442623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08043780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07680684
IRS990/LandBldgEquipCostOrOtherBssAmt09123307
IRS990/LegalDomicileStateCd0ID
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/BOYAmt08030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376241
IRS990/NetAssetsOrFundBalancesBOYAmt01075250
IRS990/NetAssetsOrFundBalancesEOYAmt0635730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01075250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0635730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020222
IRS990/OccupancyGrp/ProgramServicesAmt0181997
IRS990/OccupancyGrp/TotalAmt0202219
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0840808
IRS990/OtherAssetsTotalGrp/EOYAmt0642967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268014
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2Student Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095929
IRS990/OtherExpensesGrp/ProgramServicesAmt0831902
IRS990/OtherExpensesGrp/ProgramServicesAmt1170130
IRS990/OtherExpensesGrp/ProgramServicesAmt2161483
IRS990/OtherExpensesGrp/TotalAmt0927831
IRS990/OtherExpensesGrp/TotalAmt1170130
IRS990/OtherExpensesGrp/TotalAmt2161483
IRS990/OtherLiabilitiesGrp/BOYAmt01735497
IRS990/OtherLiabilitiesGrp/EOYAmt01842976
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986198
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151944
IRS990/PayrollTaxesGrp/TotalAmt0186599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245002
IRS990/PensionPlanContributionsGrp/TotalAmt0304278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0636517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0684273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03814
IRS990/PrincipalOfficerNm0Michelle Ball
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05238343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01848268
IRS990/PYRevenuesLessExpensesAmt0429286
IRS990/PYSalariesCompEmpBnftPaidAmt03034341
IRS990/PYTotalExpensesAmt04882609
IRS990/PYTotalRevenueAmt05311895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-439520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0884306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01293167
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05833957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06291804
IRS990ScheduleD/EquipmentGrp/BookValueAmt01387807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0984776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02372583
IRS990ScheduleD/ExpensesSubtotalAmt05448129
IRS990ScheduleD/LandGrp/BookValueAmt0458920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0642967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21703461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Premium
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt05008609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07680684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0642967
IRS990ScheduleD/TotalExpensesPerForm990Amt05448129
IRS990ScheduleD/TotalLiabilityAmt01842976
IRS990ScheduleD/TotalRevenuePerForm990Amt05008609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05008609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05448129
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/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dayna Crose
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243015
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt03/8/2022 bond proceeds were $362,806 greater than issue price due to bond premium of $124,681 and an equity contribution required to be paid by the School of $238,125.The most recent rebate computation was performed March 7, 2025. No rebate due.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

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