Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2011 • EIN 82-0478366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$728,436
No earlier filing loaded for comparison.
Net Assets
$119,139
No earlier filing loaded for comparison.
Liabilities
$609,297
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,074,807
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 | 75911 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66970 |
| IRS990/AccountsReceivable/BOY | 0 | 208113 |
| IRS990/AccountsReceivable/EOY | 0 | 108530 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION AND MENTORING TO STUDENTS. TO PROVIDE A HEALTHY CHANGE FOR TEENS AND FAMILIES THROUGH ACADEMIC, THERAPEUDIC, EXPERIMENTAL AND 12 STEP EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 411 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLARK FORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83811 |
| IRS990/Advertising/ProgramServices | 0 | 1257 |
| IRS990/Advertising/Total | 0 | 1257 |
| IRS990/AllOtherContributions | 0 | 80000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34219 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23347 |
| IRS990/AllOtherExpenses/Total | 0 | 57566 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28514 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117683 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5608 |
| IRS990/ConferencesMeetings/Total | 0 | 5608 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 84050 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 144452 |
| IRS990/DeferredRevenue/EOY | 0 | 116115 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9129 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27385 |
| IRS990/DepreciationDepletion/Total | 0 | 36514 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EDUCATION AND MENTORING TO STUDENTS. TO PROVIDE A HEALTHY CHANGE FOR TEENS AND FAMILIES THROUGH ACADEMIC, THERAPEUDIC, EXPERIMENTAL AND 12 STEP EDUCATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 739416 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 925 |
| IRS990/FeesForServicesAccounting/Total | 0 | 925 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 450 |
| IRS990/FeesForServicesLegal/Total | 0 | 450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21803 |
| IRS990/FeesForServicesOther/Total | 0 | 21803 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| 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 | LORETTA OLDING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARL OLDING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDRE MELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL KAYE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORI LARA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3676 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3064 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 45739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| 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 | VP/EXEC DIRE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRCTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4050 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1237677 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1355 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3615 |
| IRS990/InformationTechnology/Total | 0 | 4970 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31346 |
| IRS990/Insurance/ProgramServices | 0 | 13961 |
| IRS990/Insurance/Total | 0 | 45307 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12151 |
| IRS990/Interest/Total | 0 | 12151 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31 |
| IRS990/InvestmentIncomePriorYear | 0 | 27 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 31 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 914670 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1412246 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 405433 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 497576 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 317765 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 288611 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION AND MENTORING TO STUDENTS. TO PROVIDE A HEALTHY CHANGE FOR TEENS AND FAMILIES THROUGH ACADEMIC, THERAPEUDIC, EXPERIMENTAL AND 12 STEP EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11341 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORETTA OLDING |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -43731 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 119139 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24970 |
| IRS990/Occupancy/ProgramServices | 0 | 56662 |
| IRS990/Occupancy/Total | 0 | 81632 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7294 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4662 |
| IRS990/OfficeExpenses/Total | 0 | 11956 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5511 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16533 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22044 |
| IRS990/OtherExpensePriorYear | 0 | 382040 |
| IRS990/OtherExpensesCurrentYear | 0 | 497728 |
| IRS990/OtherExpenses/Description | 0 | STUDENT FOOD |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 2 | STUDENT THERAPY |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13274 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 46231 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65654 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39821 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48440 |
| IRS990/OtherExpenses/Total | 0 | 65654 |
| IRS990/OtherExpenses/Total | 1 | 53095 |
| IRS990/OtherExpenses/Total | 2 | 48440 |
| IRS990/OtherExpenses/Total | 3 | 46231 |
| IRS990/OtherLiabilities/BOY | 0 | 141544 |
| IRS990/OtherLiabilities/EOY | 0 | 122263 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 124506 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 373517 |
| IRS990/OtherSalariesAndWages/Total | 0 | 498023 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14253 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42759 |
| IRS990/PayrollTaxes/Total | 0 | 57012 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7878 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4647 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1153596 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | BACK PACK/CAMPING PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 998197 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1153218 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1153218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 378 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 162870 |
| 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/Revenue | 0 | 1153596 |
| IRS990/RevenuesLessExpensesCY | 0 | 162870 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 200642 |
| IRS990/SalariesEtcCurrentYear | 0 | 577079 |
| IRS990/SalariesEtcPriorYear | 0 | 415542 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 497576 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 914670 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1412246 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 88750 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21013 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 12500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STUDENT TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | STUDENT ACCOUNT DEPOSITS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 122263 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 497576 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 288611 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CARL OLDING |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 425000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 288611 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CARL OLDING LORETTA OLDING PRESIDENT SECRETARY A MARRIED COUPLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEE MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TREASURER REVIEWS AND APPROVES THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DOCUMENTATION BY COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MT |
| IRS990/SubjectToProxyTax | 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/NameBusiness/BusinessNameLine1 | 0 | LORETTA OLDING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082661111 |
| IRS990/TotalAssets/BOY | 0 | 649940 |
| IRS990/TotalAssetsBOY | 0 | 649940 |
| IRS990/TotalAssets/EOY | 0 | 728436 |
| IRS990/TotalAssetsEOY | 0 | 728436 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 84050 |
| IRS990/TotalExpensesCurrentYear | 0 | 1074807 |
| IRS990/TotalExpensesPriorYear | 0 | 797582 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 335391 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 739416 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1074807 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 693671 |
| IRS990/TotalLiabilitiesBOY | 0 | 693671 |
| IRS990/TotalLiabilities/EOY | 0 | 609297 |
| IRS990/TotalLiabilitiesEOY | 0 | 609297 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 649940 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 728436 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -43731 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 119139 |
| IRS990/TotalOtherCompensation | 0 | 6740 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 739416 |
| IRS990/TotalProgramServiceRevenue | 0 | 1153596 |
| IRS990/TotalReportableCompFromOrg | 0 | 95492 |
| IRS990/TotalRevenueCurrentYear | 0 | 1237677 |
| IRS990/TotalRevenuePriorYear | 0 | 998224 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1153627 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1237677 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4169 |
| IRS990/Travel/Total | 0 | 4169 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -43731 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 119139 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 13999 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 3997 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820478366 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ELK MOUNTAIN ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | ELKM |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | LORETTA OLDING |
| ReturnHeader/Officer/Title | 0 | VP/EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES HUTCHENS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1211 MICHIGAN STE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANDPOINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83864 |
| ReturnHeader/Preparer/Name | 0 | JAMES HUTCHENS |
| ReturnHeader/Preparer/Phone | 0 | 2082652500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T10:51:27-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.