Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0478366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$698,045
Down $30,391 (-4.2%) from 2011
Net Assets
Up$138,471
Up $19,332 (+16%) from 2011
Liabilities
Down$559,574
Down $49,723 (-8.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,201,903
Up $127,096 (+12%) from 2011
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 | 66970 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51619 |
| IRS990/AccountsReceivable/BOY | 0 | 108530 |
| IRS990/AccountsReceivable/EOY | 0 | 143346 |
| 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 | 3750 |
| IRS990/Advertising/Total | 0 | 3750 |
| IRS990/AllOtherContributions | 0 | 10100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 47144 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27891 |
| IRS990/AllOtherExpenses/Total | 0 | 75035 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 117683 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3167 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5922 |
| IRS990/ConferencesMeetings/Total | 0 | 5922 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21482 |
| IRS990/ContributionsGrantsPriorYear | 0 | 84050 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 116115 |
| IRS990/DeferredRevenue/EOY | 0 | 139578 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13979 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41937 |
| IRS990/DepreciationDepletion/Total | 0 | 55916 |
| 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 | 983261 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1990 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1990 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 44182 |
| IRS990/FeesForServicesOther/Total | 0 | 44182 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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 | 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 | 51089 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 37993 |
| 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 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11382 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1221235 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | -1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1574 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4721 |
| IRS990/InformationTechnology/Total | 0 | 6294 |
| IRS990/Insurance/Fundraising | 0 | -1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26098 |
| IRS990/Insurance/ProgramServices | 0 | 11341 |
| IRS990/Insurance/Total | 0 | 37438 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6018 |
| IRS990/Interest/Total | 0 | 6018 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 970585 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1516395 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 497576 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 545810 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 288611 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 157483 |
| 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 | true |
| 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/BOY | 0 | 11341 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9825 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORETTA OLDING |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 119139 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 138471 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | -2 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27027 |
| IRS990/Occupancy/ProgramServices | 0 | 62475 |
| IRS990/Occupancy/Total | 0 | 89500 |
| IRS990/OfficeExpenses/Fundraising | 0 | -1 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7036 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4176 |
| IRS990/OfficeExpenses/Total | 0 | 11211 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23136 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23136 |
| IRS990/OtherExpensePriorYear | 0 | 497728 |
| IRS990/OtherExpensesCurrentYear | 0 | 614817 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 1 | STUDENT FOOD |
| IRS990/OtherExpenses/Description | 2 | STUDENT THERAPY |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | -1 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21594 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 41267 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64781 |
| IRS990/OtherExpenses/ProgramServices | 1 | 79775 |
| IRS990/OtherExpenses/ProgramServices | 2 | 65849 |
| IRS990/OtherExpenses/Total | 0 | 86374 |
| IRS990/OtherExpenses/Total | 1 | 79775 |
| IRS990/OtherExpenses/Total | 2 | 65849 |
| IRS990/OtherExpenses/Total | 3 | 41267 |
| IRS990/OtherLiabilities/BOY | 0 | 122263 |
| IRS990/OtherLiabilities/EOY | 0 | 123621 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 505139 |
| IRS990/OtherSalariesAndWages/Total | 0 | 505139 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14703 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44108 |
| IRS990/PayrollTaxes/Total | 0 | 58811 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4647 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5722 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1199753 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1153596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1199753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1199753 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 19332 |
| 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 | 19332 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 162870 |
| IRS990/SalariesEtcCurrentYear | 0 | 587086 |
| IRS990/SalariesEtcPriorYear | 0 | 577079 |
| 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/Equipment/BookValue | 0 | 545810 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 970585 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1516395 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 99575 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 9546 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STUDENT TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | STUDENT ACCOUNT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 123621 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 545810 |
| 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 | POLICY IS INCLUDED IN THE CONTRACT THAT EACH PARENT RECEIVES WHEN STUDENT IS ENTERING THE SCHOOL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| 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 | 157483 |
| 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 | 157483 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CARL OLDING LORETTA OLDING PRESIDENT SECRETARY A MARRIED COUPLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TREASURER REVIEWS AND APPROVES THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 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 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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 | 728436 |
| IRS990/TotalAssetsBOY | 0 | 728436 |
| IRS990/TotalAssets/EOY | 0 | 698045 |
| IRS990/TotalAssetsEOY | 0 | 698045 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 21482 |
| IRS990/TotalExpensesCurrentYear | 0 | 1201903 |
| IRS990/TotalExpensesPriorYear | 0 | 1074807 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | -6 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 218648 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 983261 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1201903 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | -6 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 609297 |
| IRS990/TotalLiabilitiesBOY | 0 | 609297 |
| IRS990/TotalLiabilities/EOY | 0 | 559574 |
| IRS990/TotalLiabilitiesEOY | 0 | 559574 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 728436 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 698045 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 119139 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 138471 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 983261 |
| IRS990/TotalProgramServiceRevenue | 0 | 1199753 |
| IRS990/TotalReportableCompFromOrg | 0 | 89082 |
| IRS990/TotalRevenueCurrentYear | 0 | 1221235 |
| IRS990/TotalRevenuePriorYear | 0 | 1237677 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1199753 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1221235 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4296 |
| IRS990/Travel/Total | 0 | 4296 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 119139 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 138471 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 3997 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 77448 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | ELKMOUNTAINACADEMY.ORG |
| 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 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | LORETTA OLDING |
| ReturnHeader/Officer/Title | 0 | VP/EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T16:40:24-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.