Civic Intelligence

Upper Carmen Public Charter School

EIN 76-0782276 • 501(c)3 • Carmen, ID

Profile

SCHOOL - GRADES K-3

PO Box 33Carmen, ID 83462

uppercarmencharter.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,082,223

Down $321,243 (-23%) from 2023

Liabilities

Down

$599,006

Down $27,471 (-4.4%) from 2023

Net Assets

Down

$483,217

Down $293,772 (-38%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$810,558

Up $69,311 (+9.4%) from 2023

Expenses

Up

$1,104,330

Up $385,892 (+54%) from 2023

Net Income

Down

-$293,772

Down $316,581 (-1388%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $489,835Liabilities 2011: $41,529Net Assets 2011: $448,3062011Assets 2012: $421,688Liabilities 2012: $39,190Net Assets 2012: $382,4982012Assets 2013: $436,094Liabilities 2013: $38,981Net Assets 2013: $397,1132013Assets 2014: $433,758Liabilities 2014: $49,910Net Assets 2014: $383,8482014Assets 2015: $607,756Liabilities 2015: $252,977Net Assets 2015: $354,7792015Assets 2016: $675,766Liabilities 2016: $372,306Net Assets 2016: $303,4602016Assets 2017: $930,271Liabilities 2017: $501,127Net Assets 2017: $429,1442017Assets 2018: $866,266Liabilities 2018: $386,571Net Assets 2018: $479,6952018Assets 2019: $930,103Liabilities 2019: $389,992Net Assets 2019: $540,1112019Assets 2020: $863,824Liabilities 2020: $291,340Net Assets 2020: $572,4842020Assets 2021: $876,149Liabilities 2021: $238,485Net Assets 2021: $637,6642021Assets 2022: $1,303,662Liabilities 2022: $549,484Net Assets 2022: $754,1782022Assets 2023: $1,403,466Liabilities 2023: $626,477Net Assets 2023: $776,9892023Assets 2024: $1,082,223Liabilities 2024: $599,006Net Assets 2024: $483,2172024

Highlighted filing

2024

Assets$1,082,223
Liabilities$599,006
Net Assets$483,217
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $687,316Expenses 2011: $603,905Net Income 2011: $83,4112011Revenue 2012: $566,253Expenses 2012: $632,057Net Income 2012: -$65,8042012Expenses 2013: $633,7952013Revenue 2014: $636,328Expenses 2014: $649,594Net Income 2014: -$13,2662014Revenue 2015: $866,295Expenses 2015: $673,863Net Income 2015: $192,4322015Revenue 2016: $858,259Expenses 2016: $909,578Net Income 2016: -$51,3192016Revenue 2017: $1,081,630Expenses 2017: $955,946Net Income 2017: $125,6842017Revenue 2018: $1,068,750Expenses 2018: $1,018,199Net Income 2018: $50,5512018Revenue 2019: $939,816Expenses 2019: $879,400Net Income 2019: $60,4162019Revenue 2020: $579,510Expenses 2020: $547,137Net Income 2020: $32,3732020Revenue 2021: $643,707Expenses 2021: $578,526Net Income 2021: $65,1812021Revenue 2022: $693,066Expenses 2022: $576,552Net Income 2022: $116,5142022Revenue 2023: $741,247Expenses 2023: $718,438Net Income 2023: $22,8092023Revenue 2024: $810,558Expenses 2024: $1,104,330Net Income 2024: -$293,7722024

Highlighted filing

2024

Revenue$810,558
Expenses$1,104,330
Net Income-$293,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,223
Liabilities
$599,006
Net assets
$483,217
Revenue
$810,558
Expenses
$1,104,330
Net income
-$293,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.60$0.48$0.81$1.10$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.63$0.78$0.74$0.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$0.69$0.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$0.64$0.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$0.58$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.39$0.54$0.94$0.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$1.07$1.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$1.08$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.30$0.86$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.35$0.87$0.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.64$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.63
2012Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$0.57$0.63$0.07
2011Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.69$0.60$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v6.0
Gross Receipts
$810,558
Mission and Program Overview

Mission

SCHOOL - GRADES K-3

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$742,487$493,839▼ $248,648
Prepaid Expenses and Deferred Charges$443,653$365,770▼ $77,883
Land, Buildings, and Equipment, Net$202,859$181,287▼ $21,572
Accounts Receivable$14,467$41,327▲ $26,860
Total Assets$1,403,466$1,082,223▼ $321,243
Liabilities
Other Liabilities$373,458$397,034▲ $23,576
Deferred Revenue$252,834$201,972▼ $50,862
Accounts Payable and Accrued Expenses$185--
Total Liabilities$626,477$599,006▼ $27,471
Net Assets / Fund Balance
Net Assets With Donor Restrictions$678,741$467,070▼ $211,671
Net Assets Without Donor Restrictions$98,248$16,147▼ $82,101
Total Net Assets Fund Balance$776,989$483,217▼ $293,772
Total Liabilities and Net Assets / Fund Balance$1,403,466$1,082,223▼ $321,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,287$708,060-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patricia WilliamsBoard Chair
Anne SchwartzMember
Brian KellerMember
Jim SmithSuperintende
Revenue and Support

Revenue Composition

Contributions and Grants
$612,656
Program Service Revenue
$152,759
Investment Income
$45,143
Other Revenue
$0
Change in Net Assets
$-293,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,558
Total Revenue per Audited Statements
$810,558
Total Revenue per Form 990
$810,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,633
Salaries, Compensation, and Employee Benefits$422,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,331$15,800-$422,131
Benefits to Members$110,566--$110,566
All Other Expenses$55,852--$55,852
Depreciation Depletion$31,634--$31,634
Other Expenses$11,520--$11,520
Insurance$6,949--$6,949
Fees for Services Accounting$4,575--$4,575
Travel$3,660--$3,660
Total Functional Expenses$1,088,530$15,800$0$1,104,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,330
Total Expenses per Audited Statements$1,104,330
Total Expenses per Form 990$1,104,330
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$322,262
Salaries Payable$59,751
Benefits Payable$15,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“APPROVED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Upper Carmen Public Charter School
EIN
76-0782276
Phone
2087564590
Address
PO BOX 33, CARMEN, ID 83462

Signing Officer

Name
Patricia Williams
Title
Board Chair
Phone
2087564590
Signed
2024-10-28

Organization Details

Principal Officer
Patricia Williams
Formed
2005
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Jensen Poulsen & Company Pllc
Address
PO BOX 50700, IDAHO FALLS, ID 83405-0700
Preparer
Damon Johnson
Phone
2085222295
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUDNING 0”

Raw XML Appendix347 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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUDNING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01104330
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0626477
IRS990/TotalLiabilitiesGrp/EOYAmt0599006
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483217
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02308
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02308
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01403466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082223
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IRS990/WebsiteAddressTxt0UPPERCARMENCHARTER.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087564590
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER CARMEN PUBLIC CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0760782276
ReturnHeader/Filer/PhoneNum02087564590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0CARMEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083462
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820526219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSEN POULSEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834050700
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMON JOHNSON
ReturnHeader/ReturnTs02025-02-15T12:30:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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