Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2011 • EIN 82-0454375
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
$1,195,283
No earlier filing loaded for comparison.
Net Assets
$605,404
No earlier filing loaded for comparison.
Liabilities
$589,879
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$718,825
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
SWS provides care and education 5 days a week, September through June of each year. Sandpoint Waldorf School provides an education that inspires students to become confident, reverent, and well-rounded individuals with an enthusiasm for life and learning.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 106 |
| IRS990/AccountsReceivable/BOY | 0 | 3643 |
| IRS990/AccountsReceivable/EOY | 0 | 2700 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To Operate a Waldorf School in Sandpoint, Idaho |
| IRS990/Advertising/ManagementAndGeneral | 0 | 95 |
| IRS990/Advertising/ProgramServices | 0 | 1810 |
| IRS990/Advertising/Total | 0 | 1905 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 50237 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 572 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10858 |
| IRS990/AllOtherExpenses/Total | 0 | 11430 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69785 |
| IRS990/CashNonInterestBearing/EOY | 0 | 128205 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1698 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51935 |
| IRS990/ContributionsGrantsPriorYear | 0 | 154722 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 29285 |
| IRS990/DeferredRevenue/EOY | 0 | 23421 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1034 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19639 |
| IRS990/DepreciationDepletion/Total | 0 | 20673 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The purpose of the Sandpoint Waldorf School is to provide high quality private education to children ages three through fourteen,in grades pre-school through eighth. In the fiscal year ending June 30, 2011, we provided this service to approx. 140 students in 105 famalies, using a faculty of 11 full time employess and 5 part time employees. We hosted public lecturers who talked to parents about the Waldorf education and general parenting issues. We provided scholarships to approx. 28 sudents in 20 families. Our students participated in a variety of service projects in the community. Through fundraising events, we were able to provide scholarships, educational programs, and building improvements. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 682883 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 544 |
| IRS990/FeesForServicesLegal/Total | 0 | 573 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tria DuBuisson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Olivia Merithew |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Seifert |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Carty |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karen Brenner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Iris Harrison |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Carl Brenner |
| 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/OtherCompensation | 7 | 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 44099 |
| IRS990/FundraisingEvents | 0 | 1698 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 46000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 89942 |
| IRS990/GrossReceipts | 0 | 680738 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23 |
| IRS990/InformationTechnology/ProgramServices | 0 | 437 |
| IRS990/InformationTechnology/Total | 0 | 460 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 432 |
| IRS990/Insurance/ProgramServices | 0 | 8215 |
| IRS990/Insurance/Total | 0 | 8647 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2155 |
| IRS990/Interest/ProgramServices | 0 | 40942 |
| IRS990/Interest/Total | 0 | 43097 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26 |
| IRS990/InvestmentIncomePriorYear | 0 | 159 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 460508 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 310530 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 147102 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 900244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 773815 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 753142 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To Operate a Waldorf School in Sandpoint, Idaho |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 581096 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 566456 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 687590 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 605404 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 45843 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 45843 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 724 |
| IRS990/Occupancy/ProgramServices | 0 | 13752 |
| IRS990/Occupancy/Total | 0 | 14476 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 102 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1942 |
| IRS990/OfficeExpenses/Total | 0 | 2044 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2324 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44151 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46475 |
| IRS990/OtherExpensePriorYear | 0 | 195992 |
| IRS990/OtherExpensesCurrentYear | 0 | 199519 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Repairs |
| IRS990/OtherExpenses/Description | 3 | Contractors |
| IRS990/OtherExpenses/Description | 4 | Class Field Trips |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 450 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1123 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 576 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16160 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33350 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8546 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21335 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10939 |
| IRS990/OtherExpenses/Total | 0 | 17010 |
| IRS990/OtherExpenses/Total | 1 | 35105 |
| IRS990/OtherExpenses/Total | 2 | 8996 |
| IRS990/OtherExpenses/Total | 3 | 22458 |
| IRS990/OtherExpenses/Total | 4 | 11515 |
| IRS990/OtherLiabilities/BOY | 0 | 10002 |
| IRS990/OtherLiabilities/EOY | 0 | 2 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 45847 |
| IRS990/OtherRevenueMisc/Description | 0 | Rounding |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4 |
| IRS990/OtherRevenuePriorYear | 0 | 57077 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20728 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 393830 |
| IRS990/OtherSalariesAndWages/Total | 0 | 414558 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2502 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47533 |
| IRS990/PayrollTaxes/Total | 0 | 50035 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 412 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7826 |
| IRS990/PensionPlanContributions/Total | 0 | 8238 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 255151 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 255151 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 328 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 706 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 538831 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 552776 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 538831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 538831 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -82186 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -82186 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6229 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 519306 |
| IRS990/SalariesEtcPriorYear | 0 | 516513 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 753142 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 147102 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 900244 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 753142 |
| 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 | The notice of the schools nondiscrimination policy appears on all of its brochures and other school literature. The school annually publishes this policy statment using local newsprint. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 1698 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1698 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 44099 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2606 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2606 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30306 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26049 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 35285 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 91640 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30306 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 26049 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 33587 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 89942 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner & Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Script Sales |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 45843 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4252 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 21850 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 14391 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 40493 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/SignificantChange | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 50362 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2007 Sandpoint West Dr |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Sandpoint |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83864 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.