Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 61-1416176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$538,047
Down $179,087 (-25%) from 2015
Net Assets
Down$504,915
Down $174,455 (-26%) from 2015
Liabilities
Down$33,132
Down $4,632 (-12%) from 2015
Revenue
Up$464,976
Up $91,411 (+24%) from 2015
Expenses
Up$639,431
Up $248,347 (+64%) from 2015
Net Income
Down-$174,455
Down $156,936 (-896%) from 2015
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 | $667,426 | $535,799 | ▼ $131,627 |
| Cash and Non-Interest-Bearing Accounts | $49,690 | $2,248 | ▼ $47,442 |
| Land, Buildings, and Equipment, Net | $18 | - | - |
| Total Assets | $717,134 | $538,047 | ▼ $179,087 |
| Liabilities | |||
| Deferred Revenue | $8,757 | $29,752 | ▲ $20,995 |
| Other Liabilities | $1,977 | $3,291 | ▲ $1,314 |
| Accounts Payable and Accrued Expenses | $27,030 | $89 | ▼ $26,941 |
| Total Liabilities | $37,764 | $33,132 | ▼ $4,632 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $679,370 | $504,915 | ▼ $174,455 |
| Total Net Assets Fund Balance | $679,370 | $504,915 | ▼ $174,455 |
| Total Liabilities and Net Assets / Fund Balance | $717,134 | $538,047 | ▼ $179,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,390 | $6,390 |
| Name | Title |
|---|---|
| Geraldine Lewis | President |
| Allison Gilmore | Director |
| Annie Reeves | Director |
| Carol Deaner | Director |
| Chris Bessler | Director |
| Georgia Simmons | Director |
| Julie Reister-keaton | Director |
| Karl Dye | Director |
| Kendon Perry | Director |
| Lisa Blaese | Director |
| Mary Weber-quinn | Director |
| Matt Mire | Director |
| Mel Dick | Director |
| Mindy Cameron | Director |
| Nancy Litven | Director |
| Patty Schwartz | Director |
| Pierce Smith | Director |
| Ross Longhini | Director |
| Shawn Woodward | Director |
| Tom Puckett | Director |
| Travis Kaul | Director |
| Wendy Dunn | Director |
| Megan Johnson | Secretary |
| Kelly Prior | Treasurer |
| Brent Eacret | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Works of Art | 1 | $17,565 |
| Total Noncash Contributions | 1 | $17,565 |
| Line Item | Amount |
|---|---|
| Other Expenses | $267,697 |
| Grants and Similar Amounts Paid | $263,754 |
| Salaries, Compensation, and Employee Benefits | $107,980 |
| Total Fundraising Expense | $70,360 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $257,583 | - | - | $257,583 |
| Other Salaries and Wages | $43,371 | $10,270 | $46,064 | $99,705 |
| Other Expenses | $13,882 | - | $14,743 | $13,882 |
| Occupancy | - | $12,112 | - | $12,112 |
| Advertising | $5,148 | $5,148 | $1,165 | $11,461 |
| Payroll Taxes | $3,600 | $852 | $3,823 | $8,275 |
| Office Expenses | $2,915 | $3,697 | - | $6,612 |
| Grants to Domestic Individuals | $6,171 | - | - | $6,171 |
| Insurance | - | $4,292 | - | $4,292 |
| Fees for Services Accounting | - | $3,457 | - | $3,457 |
| Conferences and Meetings | - | $2,284 | - | $2,284 |
| Depreciation Depletion | - | $18 | - | $18 |
| All Other Expenses | $6,680 | $-25,471 | $4,565 | $-14,226 |
| Total Functional Expenses | $552,412 | $16,659 | $70,360 | $639,431 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lake Pend Oreille School District | Ponderay, ID | - | Educational Grants | $114,000 |
| Lake Pend Oreille School District | Ponderay, ID | - | Educational Grants | $89,375 |
| Lake Pend Oreille School District | Ponderay, ID | - | Instructional Coach | $50,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,577 |
| Fundraising Gross Income | $32,915 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $91,177 | - | $1,201 | - |
| Summer Gala | $208,180 | $32,915 | $33,707 | $-792 |
| Total Events | $299,357 | $32,915 | $67,577 | $-34,662 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chris Bessler | Director | Graphic/advertising | No | - |
| Geraldine Lewis | President | Lposd Vice Chair | No | - |
| Matt Mire | Director | Banking Relationship | No | - |
| Matt Mire | Director | Lposd Trustee | No | - |
| Mindy Cameron | Director | Former V Chair Lposd | No | - |
| Shawn Woodward | Director | Lposd Superintendent | No | - |
| Travis Kaul | Director | Banking Relationship | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,108 |
| Sales Tax Payable | $183 |
“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, 388 grants have been awarded, totaling a direct investment in our classrooms of more than 1 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 13 years of promoting excellence in public schools, panhandle alliance for education is proud to have delivered over 3,125,000 in grants and educational programs to the lake pend oreille school district.”
“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.”
“Provided funding in the amount of 175,000 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89 |
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| 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/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/SAFETY EQUIPMENT, MUSICAL INSTRUMENTS, ROBOTICS, MATH AND BOOK CLUBS, AND MORE. IN ADDITION A CENTER FOR COVERING COLLEGE APPLICATON PROCESS, SAT AND ACT TESTING, AND FINANCIAL AID WAS FUNDED. THIS YEAR, WE PROVIDED TEACHER GRANTS TO 52 TEACHERS BENEFITING 3500 STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 266442 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32915 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 93583 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6171 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6171 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 257583 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 257583 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 532553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18 |
| 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 | 679370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 504915 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34662 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34662 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 17565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6612 |
| 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 | 14743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13882 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1977 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99705 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GERALDINE LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDED THE READY FOR KINDERGARTEN PROGRAM, AN EARLY CHILDHOOD LITERACY PROGRAM CREATED 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 WITHDRAWING. THESE PROBLEMS CAN BE OVERCOME BY HAVING THEM READY FOR SCHOOL BEFORE THEY START KINDERGARTEN. 200 FAMILIES WERE SERVED THIS YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED 114,000 TO THE STEP UP TO WRITING PROGRAM, A NEW DISTRICT-WIDE CURRICULUM FOR ALL STUDENTS KINDERGARTEN THROUGH TWELFTH GRADE. IT PROVIDES A COMMON APPROACH TO WRITING: SAME METHODOLOGY BUT INTENSIFYING EVERY YEAR, SAME TERMINOLOGY, SAME FORMAT, SAME HIGH EXPECTATIONS, THIS PROGRAM IS STATE-OF-THE-ART IN DEVELOPING RIGOUROUS COMMUNICATION SKILLS, AND THE NEW AND CHALLENGING WRITING EXPECTATIONS OF ALL STUDENTS NATIONWIDE. THIS PROGRAM SERVES ALL STUDENTS IN THE LPO SCHOOL DISTRICT, APPROXIMATELY 3500 STUDENTS. 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 164000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 164000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED FUNDING IN THE AMOUNT OF 175,000 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 | 209796 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 6680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 474581 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 112539 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1052 |
| IRS990/PYOtherExpensesAmt | 0 | 159758 |
| IRS990/PYOtherRevenueAmt | 0 | -102068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118787 |
| IRS990/PYTotalExpensesAmt | 0 | 391084 |
| IRS990/PYTotalRevenueAmt | 0 | 373565 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -174455 |
| 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 | 667426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 535799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 499052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 693240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2769853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6269 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2544785 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 225068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 499052 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.