Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$436,094
Up $14,406 (+3.4%) from 2012
Net Assets
Up$397,113
Up $14,615 (+3.8%) from 2012
Liabilities
Down$38,981
Down $209 (-0.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$633,795
Up $1,738 (+0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
SCHOOL - GRADES K-8
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3185 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 346 |
| IRS990/AccountsReceivable/BOY | 0 | 2076 |
| IRS990/AccountsReceivable/EOY | 0 | 22275 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CAPITAL PROJECTS ACTIVITIES |
| IRS990/Activity2/Expense | 0 | 1605 |
| IRS990/Activity3/Description | 0 | OTHER NON-MAJOR FUNDS ACTIVITIES |
| IRS990/Activity3/Expense | 0 | 4765 |
| IRS990/Activity3/Revenue | 0 | 7437 |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL - GRADES K-8 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 33 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARMEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83462 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71593 |
| IRS990/AllOtherExpenses/Total | 0 | 71593 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 117232 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 110533 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 117232 |
| IRS990/BenefitsToMembers/Total | 0 | 117232 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 183215 |
| IRS990/CashNonInterestBearing/EOY | 0 | 194294 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23717 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 379435 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 403152 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 619408 |
| IRS990/ContributionsGrantsPriorYear | 0 | 541155 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GENERAL FUND ACTIVITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 603708 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY SUE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATTY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHASE SLAVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEAN SOMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 76000 |
| 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/ReportableCompFromOrganization | 6 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 619408 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 648410 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 519 |
| IRS990/InvestmentIncomePriorYear | 0 | 577 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 519 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 232153 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 451678 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 236397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 219525 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 36005 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 38635 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SCHOOL - GRADES K-8 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY SUE SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 382498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 397113 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 151219 |
| IRS990/OtherExpensesCurrentYear | 0 | 113411 |
| IRS990/OtherExpenses/Description | 0 | RETIREMENT SICK LEAVE |
| IRS990/OtherExpenses/Description | 1 | ELEMENTARY SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ELEMENTARY TEXTBOOKS |
| IRS990/OtherExpenses/Description | 3 | ELEMENTARY EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3701 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12406 |
| IRS990/OtherExpenses/ProgramServices | 2 | 682 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1168 |
| IRS990/OtherExpenses/Total | 0 | 3701 |
| IRS990/OtherExpenses/Total | 1 | 12406 |
| IRS990/OtherExpenses/Total | 2 | 682 |
| IRS990/OtherExpenses/Total | 3 | 1168 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 236396 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 219525 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | true |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 28483 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24521 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 14615 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 640973 |
| IRS990/RevenuesLessExpensesCY | 0 | 14615 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -65804 |
| IRS990/SalariesEtcCurrentYear | 0 | 403152 |
| IRS990/SalariesEtcPriorYear | 0 | 370305 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 136034 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 21473 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 157507 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30546 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 177875 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 208421 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52945 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32805 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85750 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 219525 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NOT DEEMED NECESSARY |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | NOT DEEMED NECESSARY |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | NONE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | false |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOT DEEMED NECESSARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY BOARD AND BASED UPON INFORMATION PROVIDED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DECISIONS HAVE TO BE APPROVED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | REVIEWED BY BOARD AND BASED UPON INFORMATION PROVIDED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PURCHASED SERVICES - MEDIA 4572. 4572. BOOKS AND SUPPLIES - MEDIA 856. 856. BOARD OF EDUCATION 1737. 1737. PURCHASED SERVICE ADMIN 6399. 6399. SUPPLIES ADMINISTRATION 387. 387. BANK SERVICE CHARGES 152. 152. UTILITIES - ELECTRICITY 7018. 7018. UTILITES - WATER/SEWER 388. 388. UTILITES - PROPANE 2130. 2130. TELEPHONE 1275. 1275. BUILDING LEASE CONTRACTED SERVICES - BUILDING 779. 779. CUSTODIAL SUPPLIES 1140. 1140. PROPERTY LIABILITY INSURANCE 1178. 1178. FOOD SERVICES PURCHASED SERVICES - ALBERTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 65651 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 72686 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 508 CARMEN CREEK RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CARMEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83462 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY SUE SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087564590 |
| IRS990/TotalAssets/BOY | 0 | 421688 |
| IRS990/TotalAssetsBOY | 0 | 421688 |
| IRS990/TotalAssets/EOY | 0 | 436094 |
| IRS990/TotalAssetsEOY | 0 | 436094 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 619408 |
| IRS990/TotalExpensesCurrentYear | 0 | 633795 |
| IRS990/TotalExpensesPriorYear | 0 | 632057 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23717 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 610078 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 633795 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 39190 |
| IRS990/TotalLiabilitiesBOY | 0 | 39190 |
| IRS990/TotalLiabilities/EOY | 0 | 38981 |
| IRS990/TotalLiabilitiesEOY | 0 | 38981 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 421688 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 436094 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 382498 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 397113 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 28483 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 610078 |
| IRS990/TotalProgramServiceRevenue | 0 | 28483 |
| IRS990/TotalReportableCompFromOrg | 0 | 76000 |
| IRS990/TotalRevenueCurrentYear | 0 | 648410 |
| IRS990/TotalRevenuePriorYear | 0 | 566253 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 29002 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 648410 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 20361 |
| IRS990/Travel/Total | 0 | 20361 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 80451 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 104902 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 760782276 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UPPER CARMEN PUBLIC CHARTER SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | UPPE |
| ReturnHeader/Filer/Phone | 0 | 2087564590 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 33 |
| ReturnHeader/Filer/USAddress/City | 0 | CARMEN |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83462 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-14 |
| ReturnHeader/Officer/Name | 0 | SUE SMITH |
| ReturnHeader/Officer/Phone | 0 | 2087564590 |
| ReturnHeader/Officer/Title | 0 | SUPERINTENDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JENSEN POULSEN & CO PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 50700 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | IDAHO FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83405 |
| ReturnHeader/Preparer/Name | 0 | SHERI L POULSEN |
| ReturnHeader/Preparer/Phone | 0 | 2085222295 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-04T11:01:48-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.