Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • 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
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$544,076
Down $45,499 (-7.7%) from 2013
Net Assets
Down$121,905
Down $33,171 (-21%) from 2013
Liabilities
Down$422,171
Down $12,328 (-2.8%) from 2013
Revenue
Down$1,006,935
Down $13,421 (-1.3%) from 2013
Expenses
Up$1,040,106
Up $36,355 (+3.6%) from 2013
Net Income
Down-$33,171
Down $49,776 (-300%) from 2013
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.
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 conqure addictive behaviors. Most students complete the program within one year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $488,969 | $449,503 | ▼ $39,466 |
| Loans From Officers Directors | $119,421 | $94,860 | ▼ $24,561 |
| Accounts Receivable | $75,241 | $72,710 | ▼ $2,531 |
| Prepaid Expenses and Deferred Charges | $10,564 | $13,796 | ▲ $3,232 |
| Cash and Non-Interest-Bearing Accounts | $14,801 | $8,067 | ▼ $6,734 |
| Total Assets | $589,575 | $544,076 | ▼ $45,499 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $61,921 | $93,884 | ▲ $31,963 |
| Deferred Revenue | $102,603 | $88,091 | ▼ $14,512 |
| Other Liabilities | $107,196 | $85,101 | ▼ $22,095 |
| Accounts Payable and Accrued Expenses | $36,409 | $56,899 | ▲ $20,490 |
| Mortgage Notes Payable Secured by Investment Property | $6,949 | $3,336 | ▼ $3,613 |
| Total Liabilities | $434,499 | $422,171 | ▼ $12,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $155,076 | $121,905 | ▼ $33,171 |
| Total Net Assets Fund Balance | $155,076 | $121,905 | ▼ $33,171 |
| Total Liabilities and Net Assets / Fund Balance | $589,575 | $544,076 | ▼ $45,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $449,503 | $1,093,100 | $1,542,603 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carl Olding | President | FT | $64,236 | $64,236 |
| Loretta Olding | VP/exec Dire | FT | $52,113 | $52,113 |
| Name | Title |
|---|---|
| Lisa Murphy | Director |
| Lori Lara | Director |
| Andre Mello | Dirctor |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $597,667 |
| Other Expenses | $442,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $405,549 | - | - | $405,549 |
| Current Officers, Directors, Trustees, and Key Employees | $87,262 | $29,087 | - | $116,349 |
| Occupancy | $53,669 | $21,820 | - | $75,489 |
| Depreciation Depletion | $49,394 | $8,853 | - | $58,247 |
| Payroll Taxes | $45,291 | $9,277 | - | $54,568 |
| Insurance | $16,623 | $22,893 | - | $39,516 |
| All Other Expenses | $28,974 | $4,436 | - | $33,410 |
| Other Employee Benefits | $17,597 | $3,604 | - | $21,201 |
| Fees for Services Other | $18,645 | - | - | $18,645 |
| Other Expenses | $30,443 | $16,451 | - | $16,451 |
| Information Technology | $9,160 | $3,054 | - | $12,214 |
| Interest | - | $7,956 | - | $7,956 |
| Office Expenses | $1,606 | $5,329 | - | $6,935 |
| Advertising | - | $5,013 | - | $5,013 |
| Fees for Services Accounting | - | $1,260 | - | $1,260 |
| Total Functional Expenses | $888,526 | $151,580 | $0 | $1,040,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $119,421 | $94,860 | ▼ $24,561 |
| Liability | Amount |
|---|---|
| Student Tuition Deposits | $69,700 |
| Student Account Deposits | $8,750 |
| Line of Credit | $6,651 |
“Carl olding loretta olding president vp/exec dir a married couple”
“The president and/or vice president reviews and approves the tax return before it is filed.”
“All governing documents, policies and financial statements are available to the public upon request.”
“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 conqure addictive behaviors. Most students complete the program within one year.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. 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 CONQURE ADDICTIVE BEHAVIORS. MOST STUDENTS COMPLETE THE PROGRAM WITHIN ONE YEAR. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5013 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5013 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORETTA OLDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082661111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 411 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARK FORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83811 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 442439 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1006935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597667 |
| IRS990/CYTotalExpensesAmt | 0 | 1040106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1006935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102603 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88091 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58247 |
| IRS990/Desc | 0 | PROVIDED EDUCATION AND MENTORING TO STUDENTS BY PROVIDING A HEALTHY CHANGE FOR TEENS AND FAMILIES THROUGH ACADEMIC, THERAPEUDIC, EXPERIMENTAL AND 12 STEP EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 888526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL OLDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORETTA OLDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDRE MELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI LARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/EXEC DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1006935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12214 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22893 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39516 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7956 |
| IRS990/InterestGrp/TotalAmt | 0 | 7956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1093100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 488969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 449503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1542603 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 119421 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 94860 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. 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 CONQURE ADDICTIVE BEHAVIORS. MOST STUDENTS COMPLETE THE PROGRAM WITHIN ONE YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6949 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3336 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121905 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21820 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6935 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21201 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT THERAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 405549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405549 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13796 |
| IRS990/PrincipalOfficerNm | 0 | LORETTA OLDING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AIRPORT/TECHNOLOGY/PROCESSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1006035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1006035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 451154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1009147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 552597 |
| IRS990/PYTotalExpensesAmt | 0 | 1003751 |
| IRS990/PYTotalRevenueAmt | 0 | 1020356 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 449503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1093100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1542603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT ACCOUNT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 449503 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85101 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS INCLUDED IN THE CONTRACT THAT EACH PARENT RECEIVES WHEN STUDENT IS ENTERING THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 94860 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW/IMPROVEMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 425000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CARL OLDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 94860 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. 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 CONQURE ADDICTIVE BEHAVIORS. MOST STUDENTS COMPLETE THE PROGRAM WITHIN ONE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CARL OLDING LORETTA OLDING PRESIDENT VP/EXEC DIR A MARRIED COUPLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND/OR VICE PRESIDENT REVIEWS AND APPROVES THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 589575 |
| IRS990/TotalAssetsEOYAmt | 0 | 544076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 589575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 544076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 888526 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1040106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 434499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 422171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 434499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 422171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121905 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 888526 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1006935 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116349 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1006935 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1006935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 589575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 544076 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 155076 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 121905 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 61921 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 93884 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 411 |
| IRS990/USAddress/CityNm | 0 | CLARK FORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83811 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | ELKMOUNTAINACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORETTA OLDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELK MOUNTAIN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKM |
| ReturnHeader/Filer/EIN | 0 | 820478366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 411 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARK FORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820478138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES HUTCHENS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1211 MICHIGAN STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082652500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES HUTCHENS |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T11:30:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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