Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2010 • EIN 68-0502170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,554,929
No earlier filing loaded for comparison.
Net Assets
$297,995
No earlier filing loaded for comparison.
Liabilities
$3,256,934
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,110,447
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
NONE
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 221478 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 271657 |
| IRS990/AccountsReceivable/BOY | 0 | 46498 |
| IRS990/AccountsReceivable/EOY | 0 | 131617 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC EDUCATION FOR K-8 IN THE CHARTER SCHOOL ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2825 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IDAHO FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83403 |
| IRS990/Advertising/ProgramServices | 0 | 2121 |
| IRS990/Advertising/Total | 0 | 2121 |
| IRS990/AllOtherContributions | 0 | 22917 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39186 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44314 |
| IRS990/AllOtherExpenses/Total | 0 | 83500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 512321 |
| IRS990/CashNonInterestBearing/EOY | 0 | 546432 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 450832 |
| IRS990/ContributionsGrantsPriorYear | 0 | 94093 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 120202 |
| IRS990/DepreciationDepletion/Total | 0 | 120202 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To provide a personal education plan that gives optimal learning environment and experience to students. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1734402 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7882 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7882 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4899 |
| IRS990/FeesForServicesLegal/Total | 0 | 4899 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROB BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN VANDERSLOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDY VOLMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM WHITING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON CUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MILES CARROLL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 427915 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2148317 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 165507 |
| IRS990/Interest/Total | 0 | 165507 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4327 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4327 |
| IRS990/InvestmentIncomePriorYear | 0 | 5979 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4327 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 380727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3257607 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2963455 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2876880 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 46 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 46 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3040671 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2985277 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANITA OGDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 260125 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 297995 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 97 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 38742 |
| IRS990/Occupancy/Total | 0 | 38742 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1303 |
| IRS990/OfficeExpenses/Total | 0 | 1303 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12602 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107440 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 120042 |
| IRS990/OtherExpensePriorYear | 0 | 595885 |
| IRS990/OtherExpensesCurrentYear | 0 | 760145 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | OTHER SERVICES |
| IRS990/OtherExpenses/Description | 3 | SCHOOL LUNCH |
| IRS990/OtherExpenses/Description | 4 | TECHNOLOGY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30364 |
| IRS990/OtherExpenses/ProgramServices | 0 | 108091 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88282 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38881 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38844 |
| IRS990/OtherExpenses/ProgramServices | 4 | 31527 |
| IRS990/OtherExpenses/Total | 0 | 138455 |
| IRS990/OtherExpenses/Total | 1 | 88282 |
| IRS990/OtherExpenses/Total | 2 | 38881 |
| IRS990/OtherExpenses/Total | 3 | 38844 |
| IRS990/OtherExpenses/Total | 4 | 31527 |
| IRS990/OtherRevenueCurrentYear | 0 | 60006 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LUNCH PROGRAM |
| IRS990/OtherRevenueMisc/Description | 1 | ACTIVITY FEE |
| IRS990/OtherRevenueMisc/Description | 2 | MIDDLE SCHOOL ACTIVITI |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43150 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 16644 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 166 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 16644 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 166 |
| IRS990/OtherRevenuePriorYear | 0 | 60728 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 84858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 953205 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1038063 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13621 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75053 |
| IRS990/PayrollTaxes/Total | 0 | 88674 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15823 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 87700 |
| IRS990/PensionPlanContributions/Total | 0 | 103523 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1633152 |
| IRS990/ProgramServiceRevenue/Description | 0 | School - State Apporti |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1678332 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1633152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1633152 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1693158 |
| IRS990/RevenuesLessExpensesCY | 0 | 37870 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -77001 |
| IRS990/SalariesEtcCurrentYear | 0 | 1350302 |
| IRS990/SalariesEtcPriorYear | 0 | 1320248 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2758156 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 352810 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3110966 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36482 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27917 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64399 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 37870 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 37870 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2110447 |
| IRS990ScheduleD/Land/BookValue | 0 | 82242 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 82242 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2148317 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2110447 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2110447 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2876880 |
| IRS990ScheduleD/TotalRevenue | 0 | 2148317 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2148317 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2110447 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2148317 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE SCHOOL IS A CHARTER SCHOOL IN THE STATE OF IDAHO THAT RECEIVES STATE AND FEDERAL ASSISTANCE. IT IS OPERATED UNDER A CHARTER WITH THE STATE AND IS ACCOUNTABLE TO THE STATE FOR HOW IT OPERATES. IT SERVES STUDENTS IN BONNEVILLE COUNTY, IDAHO. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | ANNUALLY THE CHARTER ADVERTISES THE ENROLLMENT OPPORTUNITIES. WITH THIS ADVERTISEMENT THE CHARTER DISCLOSES THEIR RACIAL NONDISCRIMINATORY POLICY. |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED IN DETAIL BY THE BUSINESS MANAGER AND BOARD MEMBERS PRIOR TO RELEASING TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS INVOICES AND PURCHASE ORDERS AS A PART OF THE PURCHASING AND BILL PAYING PROCESS TO ENSURE THAT THE ORGANIZATION IS NOT VIOLATING ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE BUSINESS MANAGER AND OTHER KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WHITE PINE CHARTER SCHOOL MAKES AVAILABLE TO THE PUBLIC ALL INFORMATION INCLUDING THE AUDITED FINANCIAL STATEMENTS, TAX RETURNS, AND THE CHARTER'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The board reviews the audit with management and the auditors prior to accepting it at a board meeting each year. The audit is then submitted to the Idaho State Department of Education. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1799 E 81ST N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IDAHO FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANITA OGDEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2085520954 |
| IRS990/TotalAssets/BOY | 0 | 3522274 |
| IRS990/TotalAssetsBOY | 0 | 3522274 |
| IRS990/TotalAssets/EOY | 0 | 3554929 |
| IRS990/TotalAssetsEOY | 0 | 3554929 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 450832 |
| IRS990/TotalExpensesCurrentYear | 0 | 2110447 |
| IRS990/TotalExpensesPriorYear | 0 | 1916133 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 376045 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1734402 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2110447 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3262149 |
| IRS990/TotalLiabilitiesBOY | 0 | 3262149 |
| IRS990/TotalLiabilities/EOY | 0 | 3256934 |
| IRS990/TotalLiabilitiesEOY | 0 | 3256934 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3522274 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3554929 |
| IRS990/TotalNbrEmployees | 0 | 97 |
| IRS990/TotalNbrVolunteers | 0 | 357 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 260125 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 297995 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 60006 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1734402 |
| IRS990/TotalProgramServiceRevenue | 0 | 1633152 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2148317 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4327 |
| IRS990/TotalRevenuePriorYear | 0 | 1839132 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1693158 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2148317 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 260125 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 297995 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | whitepinecharterschool.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680502170 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITE PINE CHARTER SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/Phone | 0 | 2085224432 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2959 JOHN ADAMS PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | IDAHO FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83406 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-01-22 |
| ReturnHeader/Officer/Name | 0 | ANITA OGDEN |
| ReturnHeader/Officer/Phone | 0 | 2085224432 |
| ReturnHeader/Officer/Title | 0 | BUSINESS MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-01-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GALUSHA HIGGINS & GALUSHA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 50699 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | IDAHO FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83402 |
| ReturnHeader/Preparer/Name | 0 | JUDITH BROWER |
| ReturnHeader/Preparer/Phone | 0 | 2085235953 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-10T18:59:10-06:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.