Civic Intelligence

Upper Carmen Public Charter School

990 • Fiscal year 2024 • EIN 76-0782276

Jul 01, 2024 to Dec 31, 2024 • Filed on Jan 31, 2025

Organization ProfileUPPERCARMENCHARTER.COM
PO Box 33Carmen, ID 83462

(208) 756-4590

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,403,466 (-100%) from 2023

Net Assets

Down

$0

Down $776,989 (-100%) from 2023

Liabilities

Down

$0

Down $626,477 (-100%) from 2023

Revenue And Expenses

Revenue

Down

$131,927

Down $609,320 (-82%) from 2023

Expenses

Down

$471,652

Down $246,786 (-34%) from 2023

Net Income

Down

-$339,725

Down $362,534 (-1589%) from 2023

Historical Trend

Balance Sheet Trend

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: $483,2172024Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

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: -$293,7722024Revenue 2024: $131,927Expenses 2024: $471,652Net Income 2024: -$339,7252024

Highlighted filing

2024

Revenue$131,927
Expenses$471,652
Net Income-$339,725
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Jan 31, 2025
Return Version
2024v5.0
Gross Receipts
$169,722
Mission and Program Overview

Mission

SCHOOL - GRADES K-8

SCHOOL - GRADES K-3

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,839--
Prepaid Expenses and Deferred Charges$365,770--
Land, Buildings, and Equipment, Net$181,287--
Accounts Receivable$41,327--
Total Assets$1,082,223$0▼ $1,082,223
Liabilities
Other Liabilities$397,034--
Deferred Revenue$201,972--
Total Liabilities$599,006$0▼ $599,006
Net Assets / Fund Balance
Net Assets With Donor Restrictions$467,070--
Net Assets Without Donor Restrictions$16,147--
Total Net Assets Fund Balance$483,217$0▼ $483,217
Total Liabilities and Net Assets / Fund Balance$1,082,223$0▼ $1,082,223
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-27,790
Other Revenue
$159,717
Change in Net Assets
$-339,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,927
Total Revenue per Audited Statements
$131,927
Total Revenue per Form 990
$131,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,622
Salaries, Compensation, and Employee Benefits$45,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,584--$41,584
All Other Expenses$14,309--$14,309
Other Expenses$10,000--$10,000
Fees for Services Accounting$7,250--$7,250
Payroll Taxes$3,508--$3,508
Benefits to Members$1,938--$1,938
Travel$1,472--$1,472
Total Functional Expenses$471,652$0$0$471,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,652
Total Expenses per Audited Statements$471,652
Total Expenses per Form 990$471,652
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
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
2025-01-31

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 difference in tax and book loss on sale of assets -143,492 total -143,492”

Raw XML Appendix318 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt041327
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL - GRADES K-3
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014309
IRS990/AllOtherExpensesGrp/TotalAmt014309
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01938
IRS990/BenefitsToMembersGrp/TotalAmt01938
IRS990/BooksInCareOfDetail/PersonNm0KATHY SUE SMITH
IRS990/BooksInCareOfDetail/PhoneNum02087564590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 CARMEN CREEK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083462
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0493839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01938
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-27790
IRS990/CYOtherExpensesAmt0424622
IRS990/CYOtherRevenueAmt0159717
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-339725
IRS990/CYSalariesCompEmpBnftPaidAmt045092
IRS990/CYTotalExpensesAmt0471652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0201972
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GENERAL FUND ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0467070
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07250
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-37795
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181287
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037795
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL - GRADES K-3
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0483217
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-37795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-143492
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc1BOARD OF EDUCATION
IRS990/OtherExpensesGrp/Desc2PS - TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3BUS PURCHASE
IRS990/OtherExpensesGrp/ProgramServicesAmt0268604
IRS990/OtherExpensesGrp/ProgramServicesAmt1111131
IRS990/OtherExpensesGrp/ProgramServicesAmt211856
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0268604
IRS990/OtherExpensesGrp/TotalAmt1111131
IRS990/OtherExpensesGrp/TotalAmt211856
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt0397034
IRS990/OtherRevenueMiscGrp/Desc0PENSION REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159717
IRS990/OtherRevenueTotalAmt0159717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041584
IRS990/OtherSalariesAndWagesGrp/TotalAmt041584
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03508
IRS990/PayrollTaxesGrp/TotalAmt03508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0365770
IRS990/PrincipalOfficerNm0PATRICIA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL PROJECTS ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278604
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER NON-MAJOR FUNDS ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0110566
IRS990/PYContributionsGrantsAmt0612656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045143
IRS990/PYOtherExpensesAmt0571633
IRS990/PYProgramServiceRevenueAmt0152759
IRS990/PYRevenuesLessExpensesAmt0-293772
IRS990/PYSalariesCompEmpBnftPaidAmt0422131
IRS990/PYTotalExpensesAmt01104330
IRS990/PYTotalRevenueAmt0810558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-339725
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0471652
IRS990ScheduleD/RevenueSubtotalAmt0131927
IRS990ScheduleD/TotalExpensesPerForm990Amt0471652
IRS990ScheduleD/TotalRevenuePerForm990Amt0131927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471652
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0false
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 DIFFERENCE IN TAX AND BOOK LOSS ON SALE OF ASSETS -143,492 TOTAL -143,492
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01082223
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01082223
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0599006
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0599006
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0471652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt01472
IRS990/TravelGrp/TotalAmt01472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0CARMEN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083462
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UPPERCARMENCHARTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087564590
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
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/PreparationDt02025-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMON JOHNSON
ReturnHeader/ReturnTs02025-02-15T12:34:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$131,927
Expenses
$471,652
Net income
-$339,725
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
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.47$0.34
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