Civic Intelligence

Upper Carmen Public Charter School

990 • Fiscal year 2018 • EIN 76-0782276

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization ProfileN/A
PO Box 33Carmen, ID 83462

(208) 756-4590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,741

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$866,266

Down $64,005 (-6.9%) from 2017

Net Assets

Up

$479,695

Up $50,551 (+12%) from 2017

Liabilities

Down

$386,571

Down $114,556 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Down

$1,068,750

Down $12,880 (-1.2%) from 2017

Expenses

Up

$1,018,199

Up $62,253 (+6.5%) from 2017

Net Income

Down

$50,551

Down $75,133 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$866,266
Liabilities$386,571
Net Assets$479,695
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,068,750
Expenses$1,018,199
Net Income$50,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,068,750
Mission and Program Overview

Mission

SCHOOL - GRADES K-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,508$442,657▲ $76,149
Loans From Officers Directors$394,937$347,865▼ $47,072
Land, Buildings, and Equipment, Net$316,154$298,577▼ $17,577
Prepaid Expenses and Deferred Charges$215,741$102,823▼ $112,918
Accounts Receivable$31,868$22,209▼ $9,659
Total Assets$930,271$866,266▼ $64,005
Liabilities
Deferred Revenue$101,052$38,262▼ $62,790
Accounts Payable and Accrued Expenses$5,138$444▼ $4,694
Total Liabilities$501,127$386,571▼ $114,556
Net Assets / Fund Balance
Permanently Rstr Net Assets$316,154$298,577▼ $17,577
Temporarily Rstr Net Assets$83,846$196,390▲ $112,544
Unrestricted Net Assets$29,144$-15,272▼ $44,416
Total Net Assets Fund Balance$429,144$479,695▲ $50,551
Total Liabilities and Net Assets / Fund Balance$930,271$866,266▼ $64,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,262$69,851-
Other Land Buildings$45,165$119,035-
Equipment$60,150$259,298-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Sue SmithPrincipalFT$71,741$71,741
Jim SmithSuperintendentPT$10,000$10,000

Board Members and Trustees

NameTitle
Patty WilliamsPresident
Ronda CluffVice President
Jason PilkertonMember
Josh MortonMember
Mike CrosbyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$955,823
Program Service Revenue
$106,119
Investment Income
$6,808
Other Revenue
$0
All Other Contributions
$10,711
Change in Net Assets
$50,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,621
Other Expenses$211,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$567,621$32,000$0$599,621
Benefits to Members$207,571--$207,571
All Other Expenses$124,106$0$0$124,106
Depreciation Depletion$54,986$0$0$54,986
Travel$9,724$0$0$9,724
Other Expenses$4,093$0$0$4,093
Insurance$1,508$0$0$1,508
Total Functional Expenses$986,199$32,000$0$1,018,199
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$394,937$347,865▼ $47,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No
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
Sue Smith
Title
Principal
Phone
2087564590
Signed
2018-10-08

Organization Details

Principal Officer
Kathy Sue Smith
Formed
2005
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Sheri L Poulsen
Phone
2085222295
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“NOT DEEMED NECESSARY”

Pt VI, Line 15A

“Reviewed by board and based upon information provided”

Pt VI, Line 7B

“Decisions have to be approved by the board”

Pt VI, Line 6

“BOARD MEMBERS”

Pt VI, Line 15B

“Reviewed by board and based upon information provided”

Pt VI, Line 11B

“PENSION ADJUSTMET”

Form 990, Part IX, Line 24E

“Purchased services - media 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Elementary equipment purchase 949. 949. 0. 0.”

Form 990, Part IX, Line 24E

“Board of education 2895. 2895. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased service admin 15184. 15184. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies administration 582. 582. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - electricity 7393. 7393. 0. 0.”

Form 990, Part IX, Line 24E

“Utilites - propane 2810. 2810. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 19316. 19316. 0. 0.”

Form 990, Part IX, Line 24E

“Building lease 23120. 23120. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services - building 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Custodial supplies 984. 984. 0. 0.”

Form 990, Part IX, Line 24E

“Property liability insurance 6098. 6098. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Secondary supplies 7978. 7978. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance-building repairs 12649. 12649. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance-grounds 212. 212. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment media 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Purchased services technology 1078. 1078. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment technology 783. 783. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies technology 3630. 3630. 0. 0.”

Form 990, Part IX, Line 24E

“Capital projects 1170. 1170. 0. 0.”

Form 990, Part IX, Line 24E

“Secondary textbooks 1784. 1784. 0. 0.”

Form 990, Part IX, Line 24E

“Secondary equipment purchases 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Utilitis water/sewer 739. 739. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 10752. 10752. 0. 0.”

Raw XML AppendixShowing 400 of 438 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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0999188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069851
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0263113
IRS990ScheduleD/EquipmentGrp/BookValueAmt060150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259298
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0319448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119035
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0164200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298577
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOT DEEMED NECESSARY NOT DEEMED NECESSARY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT DEEMED NECESSARY NOT DEEMED NECESSARY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT DEEMED NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD AND BASED UPON INFORMATION PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS HAVE TO BE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY BOARD AND BASED UPON INFORMATION PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENSION ADJUSTMET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASED SERVICES - MEDIA 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELEMENTARY EQUIPMENT PURCHASE 949. 949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF EDUCATION 2895. 2895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PURCHASED SERVICE ADMIN 15184. 15184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES ADMINISTRATION 582. 582. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES - ELECTRICITY 7393. 7393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITES - PROPANE 2810. 2810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 19316. 19316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUILDING LEASE 23120. 23120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACTED SERVICES - BUILDING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CUSTODIAL SUPPLIES 984. 984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY LIABILITY INSURANCE 6098. 6098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STAFF DEVELOPMENT 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECONDARY SUPPLIES 7978. 7978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAINTENANCE-BUILDING REPAIRS 12649. 12649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MAINTENANCE-GROUNDS 212. 212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EQUIPMENT MEDIA 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PURCHASED SERVICES TECHNOLOGY 1078. 1078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EQUIPMENT TECHNOLOGY 783. 783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES TECHNOLOGY 3630. 3630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CAPITAL PROJECTS 1170. 1170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SECONDARY TEXTBOOKS 1784. 1784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SECONDARY EQUIPMENT PURCHASES 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30UTILITIS WATER/SEWER 739. 739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRANSPORTATION 10752. 10752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083846
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196390
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930271
IRS990/TotalAssetsEOYAmt0866266
IRS990/TotalAssetsGrp/BOYAmt0930271
IRS990/TotalAssetsGrp/EOYAmt0866266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0955823
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986199
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501127
IRS990/TotalLiabilitiesEOYAmt0386571
IRS990/TotalLiabilitiesGrp/BOYAmt0501127
IRS990/TotalLiabilitiesGrp/EOYAmt0386571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479695
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0106119
IRS990/TotalProgramServiceExpensesAmt0986199
IRS990/TotalProgramServiceRevenueAmt0106119
IRS990/TotalReportableCompFromOrgAmt081741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01068750
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866266
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09724
IRS990/TravelGrp/TotalAmt09724
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 33
IRS990/USAddress/CityNm0CARMEN
IRS990/USAddress/StateAbbreviationCd0ID

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,266
Liabilities
$386,571
Net assets
$479,695
Revenue
$1,068,750
Expenses
$1,018,199
Net income
$50,551
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