Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-1416176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$499,352
Down $38,695 (-7.2%) from 2016
Net Assets
Down$482,593
Down $22,322 (-4.4%) from 2016
Liabilities
Down$16,759
Down $16,373 (-49%) from 2016
Revenue
Up$573,695
Up $108,719 (+23%) from 2016
Expenses
Down$596,017
Down $43,414 (-6.8%) from 2016
Net Income
Up-$22,322
Up $152,133 (+87%) from 2016
To promote excellence in education and provide broad-based community support for local public schools by providing teacher grants, professional development and a ready for kindergarten program. See schedule o.
To promote excellence in education and provide broad-based community support for local public schools by building an independent, community- based foundation for public schools. See schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $535,799 | $452,518 | ▼ $83,281 |
| Cash and Non-Interest-Bearing Accounts | $2,248 | $46,834 | ▲ $44,586 |
| Total Assets | $538,047 | $499,352 | ▼ $38,695 |
| Liabilities | |||
| Deferred Revenue | $29,752 | $9,821 | ▼ $19,931 |
| Other Liabilities | $3,291 | $6,938 | ▲ $3,647 |
| Accounts Payable and Accrued Expenses | $89 | - | - |
| Total Liabilities | $33,132 | $16,759 | ▼ $16,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $504,915 | $482,593 | ▼ $22,322 |
| Total Net Assets Fund Balance | $504,915 | $482,593 | ▼ $22,322 |
| Total Liabilities and Net Assets / Fund Balance | $538,047 | $499,352 | ▼ $38,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,390 | $6,390 |
| Name | Title |
|---|---|
| Geraldine Lewis | President |
| Caleb Bowman | Director |
| Chris Bessler | Director |
| Christian Groenke | Director |
| Erin Roos | Director |
| Joe Williams | Director |
| Kendon Perry | Director |
| Lisa Blaese | Director |
| Mary Weber-quinn | Director |
| Matt Mire | Director |
| Patty Schwartz | Director |
| Pierce Smith | Director |
| Shawn Woodward | Director |
| Stefanie Nostdahl | Director |
| Toby Mclaughlin | Director |
| Tom Puckett | Director |
| Travis Kaul | Director |
| Wendy Dunn | Director |
| Allison Gilmore | Member-at-la |
| Julie Reister-keaton | Member-at-la |
| Ross Longhini | Member-at-la |
| Megan Johnson | Secretary |
| Kelly Prior | Treasurer |
| Brent Eacret | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Works of Art | 32 | $17,020 |
| Total Noncash Contributions | 32 | $17,020 |
| Line Item | Amount |
|---|---|
| Other Expenses | $246,220 |
| Grants and Similar Amounts Paid | $238,928 |
| Salaries, Compensation, and Employee Benefits | $110,869 |
| Total Fundraising Expense | $87,242 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $226,979 | - | - | $226,979 |
| Other Salaries and Wages | $44,579 | $10,555 | $47,345 | $102,479 |
| Office Expenses | - | $8,998 | $7,477 | $16,475 |
| Other Expenses | $16,048 | - | $17,045 | $16,048 |
| Grants to Domestic Individuals | $11,949 | - | - | $11,949 |
| Occupancy | - | $10,032 | - | $10,032 |
| Payroll Taxes | $3,650 | $864 | $3,876 | $8,390 |
| Fees for Services Accounting | - | $6,591 | - | $6,591 |
| Conferences and Meetings | - | $4,926 | - | $4,926 |
| Advertising | - | $982 | $3,856 | $4,838 |
| Insurance | - | $4,301 | - | $4,301 |
| Information Technology | - | $600 | $183 | $783 |
| All Other Expenses | $2,500 | $-28,240 | $7,460 | $-18,280 |
| Total Functional Expenses | $489,166 | $19,609 | $87,242 | $596,017 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lake Pend Oreille School District | Ponderay, ID | - | Teacher Grants | $97,954 |
| Lake Pend Oreille School District | Ponderay, ID | - | Wellness Program | $75,000 |
| Lake Pend Oreille School District | Ponderay, ID | - | Instructional Coach | $50,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,427 |
| Fundraising Direct Expenses | $80,703 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $131,957 | - | $1,063 | - |
| Summer Gala | $248,117 | $92,300 | $25,513 | $66,787 |
| Total Events | $389,741 | $101,967 | $79,533 | $22,434 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Geraldine Lewis | President | Lposd Board Chair | No | $3,085 |
| Chris Bessler | Director | Graphic/advertising | No | - |
| Joe Williams | Director | Banking Relationship | No | - |
| Matt Mire | Director | Banking Relationship | No | - |
| Matt Mire | Director | Former Lposd Trustee | No | - |
| Shawn Woodward | Director | Lposd Superintendent | No | - |
| Travis Kaul | Director | Banking Relationship | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,231 |
| Board Endowment Contribution | $2,500 |
| Sales Tax Payable | $1,207 |
“A draft copy of the tax return is presented to the executive committee for approval.”
“Conflict of interest disclosure forms are used annually.”
“Governing documents, policies, financial and tax reports are available to the public upon request.”
“As an independent organization, we will create and sustain an endowment to provide resources in support of effective teaching, learning and school management. We have an exceptional relationship with our school district, credibility with teachers, and strong momentum with our business community.”
“The annual teacher grants are awarded district-wide to teachers and principals who seek support for education programs not otherwise funded. Grants are awarded based on innovation, creativity, collaboration and impact of student learning. Since 2003, 616 grants have been awarded, totaling a direct investment in our classrooms of more than 1.4 million. Nationwide, 44% of children entering kindergarten test below proficiency for learning readiness, and data verifies that children who start behind, stay behind. The ready program provides parents of children up to 5 years old with instruction, books and educational toys to help their children achieve success at the very start. Currently 90% of children in the program now enter school testing at or above readiness levels. Panhandle alliance funds the core reading program, providing training for teachers of grades k-12 on state-of-the-art methodology to improve reading, writing and language arts instruction. Through a cumulative investment of 435,000, the lake pend oreille school district has dramatically improved reading scores, from the low 80% range to near universal proficiency. In 2009 the district achieved its goal of 98% proficiency on isat testing in 8th grade reading. Panhandle alliance provides support for a district counselor to help high school seniors develop a career plan, with assistance in the college application process, sat and act testing, financial aid, educational programs, scholarships and more. A 3 year investment of 168,000 has radically boosted post-secondary attendance by district graduates; in 2011 78% were accepted to college or technical schools. As an independent organization, panhandle alliance for education funds an endowment with assets held and administered by a community foundation to provide perpetual funding in support of the lake pend oreille school district. With 14 years of promoting excellence in public schools, panhandle alliance for education is proud to have delivered over 3,000,000 in grants and educational programs to the lake pend oreille school district.”
“Effective teachers matter more to student achievement than any other aspect of schooling. This program served approximately 300 teachers in the lpo school district with two coaches.”
“Provided funding in the amount of 150,000 for endowments held by the idaho community foundation and the inland northwest community foundation for perpetual funding of our operating grants for the lake pend oreille school district. It is an example of our long-term commitment to our mission. We also provided various other grants and scholarships throughout the year.”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE EXCELLENCE IN EDUCATION AND PROVIDE BROAD-BASED COMMUNITY SUPPORT FOR LOCAL PUBLIC SCHOOLS BY BUILDING AN INDEPENDENT, COMMUNITY- BASED FOUNDATION FOR PUBLIC SCHOOLS. SEE SCHEDULE O. |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | PAFE'S TEACHER GRANTS ARE AWARDED ON AN ANNUAL BASIS TO TEACHERS WHO COMPETE FOR AVAILABLE FUNDS. AWARDS ARE BASED ON INNOVATION, COLLABORATION, IMPACT ON EDUCATION, AND A COST BENEFIT ANALYSIS. EXAMPLES INCLUDE CLASSROOM TECHNOLOGY, LAB AND SAFETY EQUIPMENT, MUSICAL INSTRUMENTS,ROBOTICS, MATH AND BOOK CLUBS, AND MORE. THERE WERE 49 TEACHER GRANTS AWARDED BENEFITTING 3500 STUDENTS. WE ALSO PROVIDED 50,000 FOR INSTRUCTIONAL COACHES. THESE COACHES ARE CONSIDERED TO BE ONE OF THE MOST POWERFUL ASSETS TO MODERN EDUCATION. COACHES ARE A VITAL RESOURCE FOR ALL EDUCATORS IN THE LPO SCHOOL DISTRICT. THEY INSTRUCT ALL TEACHERS TO BE THE BEST THEY CAN POSSIBLY BE, BECAUSE EFFECTIVE TEACHERS MATTER MORE TO STUDENT ACHIEVEMENT THAN ANY OTHER ASPECT OF SCHOOLING. THIS PROGRAM SERVED APPROXIMATELY 300 TEACHERS IN THE LPO SCHOOL DISTRICT WITH TWO COACHES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 287774 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80703 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103427 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 151979 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11949 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11949 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 226979 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 226979 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 654398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 183 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 783 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6390 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE EXCELLENCE IN EDUCATION AND PROVIDE BROAD-BASED COMMUNITY SUPPORT FOR LOCAL PUBLIC SCHOOLS BY PROVIDING TEACHER GRANTS, PROFESSIONAL DEVELOPMENT AND A READY FOR KINDERGARTEN PROGRAM. SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 482593 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22724 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22724 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 17020 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10032 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ENDOWMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | READY FOR KINDERGARTEN |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN ALLOC-FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN ALLOCATION-PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3291 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6938 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3876 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8390 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GERALDINE LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PAFE'S READY FOR KINDERGARTEN PROGRAM IS AN EARLY CHILDHOOD LITERACY PROGRAM FOR FAMILIES WITH CHILDREN AGES BIRTH TO FIVE YEARS OLD. READY CLASSES GIVE PARENTS THE TOOLS AND INFORMATION THEY NEED TO PREPARE THEIR CHILDREN FOR STARTING SCHOOL AT AGE 5. NATIONAL AVERAGE INDICATES 44% OF CHILDREN ENTERING KINDERGARTEN TEST BELOW READINESS PROFICIENCY AND THESE CHILDREN STAY BEHIND RESULTING IN LOW SELF-ESTEEM, ANGER AND WITHDRAWAL. THESE PROBLEMS CAN BE OVERCOME BY HAVING THEM READY TO LEARN BEFORE THEY START KINDERGARTEN. 200 FAMILIES ARE SERVED EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41174 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SECOND STEP IS A NEW SOCIAL EMOTIONAL WELLNESS CURRICULUM FOR ALL ELEMENTARY SCHOOL CHILDREN IN THE DISTRICT. IT PROVIDES YOUNG CHILDREN WITH THE COPING SKILLS THEY NEED. THE ELEMENTARY YEARS BRING EXCITING NEW CHALLENGES AND OPPORTUNITIES. IT IS THE PRIME TIME TO NURTURE SOCIAL AND EMOTIONAL AWARENESS AND SKILLS FOR LEARNING. THE RESEARCH-BASED SECOND STEP PROGRAM INCLUDES EVERYTHING NEEDED TO MAKE IT EASY FOR TEACHERS AND SCHOOL COUNSELORS TO INTEGRATE SOCIAL-EMOTIONAL LEARNING INTO THEIR CLASSROOMS, WHICH DECREASES PROBLEM BEHAVIORS AND INCREASES WHOLE-SCHOOL SUCCESS BY PROMOTING SELF-REGULATION OF CONDUCT, SAFETY, AND SUPPORT. ALL SECOND AND FOURTH GRADES IN THE DISTRICT PARTICIPATED IN THE SECOND STEP PROGRAM BENEFITTING APPROXIMATELY 500 STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 86570 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 75000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED FUNDING IN THE AMOUNT OF 150,000 FOR ENDOWMENTS HELD BY THE IDAHO COMMUNITY FOUNDATION AND THE INLAND NORTHWEST COMMUNITY FOUNDATION FOR PERPETUAL FUNDING OF OUR OPERATING GRANTS FOR THE LAKE PEND OREILLE SCHOOL DISTRICT. IT IS AN EXAMPLE OF OUR LONG-TERM COMMITMENT TO OUR MISSION. WE ALSO PROVIDED VARIOUS OTHER GRANTS AND SCHOLARSHIPS THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 165021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 499052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 263754 |
| IRS990/PYInvestmentIncomeAmt | 0 | 586 |
| IRS990/PYOtherExpensesAmt | 0 | 267697 |
| IRS990/PYOtherRevenueAmt | 0 | -34662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -174455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107980 |
| IRS990/PYTotalExpensesAmt | 0 | 639431 |
| IRS990/PYTotalRevenueAmt | 0 | 464976 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 535799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 452518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 597869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 499052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2768759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2573619 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 195140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 597869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 499052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 693240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2768759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2787332 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13969 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13969 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.