Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2010 • EIN 82-0478366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
$649,940
No earlier filing loaded for comparison.
Net Assets
-$43,731
No earlier filing loaded for comparison.
Liabilities
$693,671
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$797,582
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide education and mentoring to students. To provide a healthy change for teens and families through academic, therapeudic, experimental and 12 step education. To give the students the tools necessary for them to lead fulfilling and productive lives. To help the students achieve academic success, develop spiritual awareness, overcome emotional obstacles, and conquer addictive behaviors. Most students complete the program within eighteen months.
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 | 138532 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89910 |
| IRS990/AccountsReceivable/BOY | 0 | 64152 |
| IRS990/AccountsReceivable/EOY | 0 | 208113 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide education & mentoring to students. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16652 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49972 |
| IRS990/AllOtherExpenses/Total | 0 | 66624 |
| 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 | 5618 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28514 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21465 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64398 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85863 |
| 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 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9644 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9152 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27458 |
| IRS990/DepreciationDepletion/Total | 0 | 36610 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide education and mentoring to students |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 598196 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 225 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 648 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1946 |
| IRS990/FeesForServicesLegal/Total | 0 | 2594 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| 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/NamePerson | 0 | Michael Kaye |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lori Lara |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Loretta Olding |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carl Olding |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Andre Mello |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 40810 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 45053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 998224 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7334 |
| IRS990/Insurance/ProgramServices | 0 | 22003 |
| IRS990/Insurance/Total | 0 | 29337 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3196 |
| IRS990/Interest/ProgramServices | 0 | 9588 |
| IRS990/Interest/Total | 0 | 12784 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27 |
| IRS990/InvestmentIncomePriorYear | 0 | 4136 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 27 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 878159 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1283592 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 355444 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 405433 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 386839 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 317765 |
| 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 | Provide education & mentoring to students. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 30617 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25544 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 50 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 50 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -244373 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -43731 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4052 |
| IRS990/Occupancy/ProgramServices | 0 | 12156 |
| IRS990/Occupancy/Total | 0 | 16208 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2567 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7703 |
| IRS990/OfficeExpenses/Total | 0 | 10270 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4158 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12475 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16633 |
| IRS990/OtherExpensePriorYear | 0 | 284775 |
| IRS990/OtherExpensesCurrentYear | 0 | 382040 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Thearpy Costs |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Description | 4 | Automobile Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6821 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12385 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13404 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 15293 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20465 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37157 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10019 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40214 |
| IRS990/OtherExpenses/ProgramServices | 4 | 45879 |
| IRS990/OtherExpenses/Total | 0 | 27286 |
| IRS990/OtherExpenses/Total | 1 | 49542 |
| IRS990/OtherExpenses/Total | 2 | 13358 |
| IRS990/OtherExpenses/Total | 3 | 53618 |
| IRS990/OtherExpenses/Total | 4 | 61172 |
| IRS990/OtherLiabilities/BOY | 0 | 117445 |
| IRS990/OtherLiabilities/EOY | 0 | 260452 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65751 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 197255 |
| IRS990/OtherSalariesAndWages/Total | 0 | 263006 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12510 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37530 |
| IRS990/PayrollTaxes/Total | 0 | 50040 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3846 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7878 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 998197 |
| IRS990/ProgramServiceRevenue/Description | 0 | Admissions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 842593 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 998197 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 998197 |
| 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 | 200642 |
| 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 | 200642 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 205045 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 415542 |
| IRS990/SalariesEtcPriorYear | 0 | 366553 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 405433 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 878159 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1283592 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 105000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 144452 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Student Tuition Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Student Account Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Deferred Revenue |
| IRS990ScheduleD/TotalOfAmounts | 0 | 260452 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 405433 |
| 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/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 |
| 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 |
| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 411 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Clark Fork |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83811 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Corporation |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082661122 |
| IRS990/TotalAssets/BOY | 0 | 429060 |
| IRS990/TotalAssetsBOY | 0 | 429060 |
| IRS990/TotalAssets/EOY | 0 | 649940 |
| IRS990/TotalAssetsEOY | 0 | 649940 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 797582 |
| IRS990/TotalExpensesPriorYear | 0 | 651328 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 199386 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 598196 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 797582 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 673433 |
| IRS990/TotalLiabilitiesBOY | 0 | 673433 |
| IRS990/TotalLiabilities/EOY | 0 | 693671 |
| IRS990/TotalLiabilitiesEOY | 0 | 693671 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 429060 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 649940 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -244373 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -43731 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 598196 |
| IRS990/TotalProgramServiceRevenue | 0 | 998197 |
| IRS990/TotalReportableCompFromOrg | 0 | 85863 |
| IRS990/TotalRevenueCurrentYear | 0 | 998224 |
| IRS990/TotalRevenuePriorYear | 0 | 856373 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 998224 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 998224 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 434 |
| IRS990/Travel/ProgramServices | 0 | 1303 |
| IRS990/Travel/Total | 0 | 1737 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -244373 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -43731 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820478366 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Elk Mountain Academy Inc |
| ReturnHeader/Filer/NameControl | 0 | ELKM |
| ReturnHeader/Filer/Phone | 0 | 2082661122 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 411 |
| ReturnHeader/Filer/USAddress/City | 0 | Clark Fork |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83811 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | Loretta Olding |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES HUTCHENS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1211 MICHIGAN ST STE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANDPOINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 838641745 |
| ReturnHeader/Preparer/Name | 0 | James Hutchens |
| ReturnHeader/Preparer/Phone | 0 | 2082652500 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.