Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • 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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$604,364
Up $123,014 (+26%) from 2015
Net Assets
Up$166,204
Up $9,695 (+6.2%) from 2015
Liabilities
Up$438,160
Up $113,319 (+35%) from 2015
Revenue
Up$1,033,098
Up $51,928 (+5.3%) from 2015
Expenses
Up$1,023,403
Up $76,837 (+8.1%) from 2015
Net Income
Down$9,695
Down $24,909 (-72%) from 2015
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 conquer addictive behaviors. Most students complete the program within one year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $386,359 | $483,557 | ▲ $97,198 |
| Accounts Receivable | $72,903 | $83,433 | ▲ $10,530 |
| Loans From Officers Directors | $86,203 | $73,734 | ▼ $12,469 |
| Cash and Non-Interest-Bearing Accounts | $17,500 | $33,603 | ▲ $16,103 |
| Prepaid Expenses and Deferred Charges | $4,588 | $3,771 | ▼ $817 |
| Total Assets | $481,350 | $604,364 | ▲ $123,014 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $46,620 | $137,040 | ▲ $90,420 |
| Other Liabilities | $91,741 | $108,315 | ▲ $16,574 |
| Deferred Revenue | $42,279 | $67,467 | ▲ $25,188 |
| Accounts Payable and Accrued Expenses | $57,998 | $51,604 | ▼ $6,394 |
| Total Liabilities | $324,841 | $438,160 | ▲ $113,319 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $156,509 | $166,204 | ▲ $9,695 |
| Total Net Assets Fund Balance | $156,509 | $166,204 | ▲ $9,695 |
| Total Liabilities and Net Assets / Fund Balance | $481,350 | $604,364 | ▲ $123,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $417,995 | $980,292 | $1,398,287 |
| Buildings | $65,562 | $184,608 | $250,170 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carl Olding | President | FT | $64,960 | $64,960 |
| Loretta Olding | VP/exec Dire | FT | $53,242 | $53,242 |
| Name | Title |
|---|---|
| Lisa Murphy | Director |
| Lori Lara | Director |
| Andre Mello | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $598,774 |
| Other Expenses | $424,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,684 | $58,065 | - | $414,749 |
| Current Officers, Directors, Trustees, and Key Employees | $88,651 | $29,551 | - | $118,202 |
| Depreciation Depletion | $63,800 | $4,924 | - | $68,724 |
| Occupancy | $43,393 | $14,232 | - | $57,625 |
| All Other Expenses | $40,827 | $6,579 | - | $47,406 |
| Insurance | $18,215 | $24,836 | - | $43,051 |
| Payroll Taxes | $33,389 | $8,347 | - | $41,736 |
| Other Employee Benefits | $18,687 | $5,400 | - | $24,087 |
| Other Expenses | $24,607 | $16,382 | - | $16,382 |
| Fees for Services Other | $15,470 | - | - | $15,470 |
| Information Technology | $11,411 | $1,829 | - | $13,240 |
| Interest | - | $11,552 | - | $11,552 |
| Office Expenses | $1,740 | $3,975 | - | $5,715 |
| Advertising | - | $3,304 | - | $3,304 |
| Conferences and Meetings | - | $-207 | - | $-207 |
| Total Functional Expenses | $825,361 | $198,042 | $0 | $1,023,403 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $86,203 | $73,734 | ▼ $12,469 |
| Liability | Amount |
|---|---|
| Student Tuition Deposits | $92,000 |
| Student Account Deposits | $13,500 |
| Parent Workshop Deposits | $2,750 |
| Line of Credit | $65 |
“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 conquer 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 | 57998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83433 |
| 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 CONQUER ADDICTIVE BEHAVIORS. MOST STUDENTS COMPLETE THE PROGRAM WITHIN ONE YEAR. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3304 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47406 |
| 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 | 17500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118202 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | -207 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | -207 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 424629 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1028043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 598774 |
| IRS990/CYTotalExpensesAmt | 0 | 1023403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1033098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42279 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67467 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68724 |
| 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. 40 STUDENTS WERE ENROLLED IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 825361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15470 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15470 |
| 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/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 | 64960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53242 |
| 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 | SECRETARY |
| 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/GovernmentGrantsAmt | 0 | 5055 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1033098 |
| 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 | 1829 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43051 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11552 |
| IRS990/InterestGrp/TotalAmt | 0 | 11552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1164900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 386359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 483557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1648457 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 86203 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 73734 |
| 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 CONQUER ADDICTIVE BEHAVIORS. MOST STUDENTS COMPLETE THE PROGRAM WITHIN ONE YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166204 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24087 |
| 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 | 9273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41736 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3771 |
| 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 | 985943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 985943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10936 |
| IRS990/PYOtherExpensesAmt | 0 | 398293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 962119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548273 |
| IRS990/PYTotalExpensesAmt | 0 | 946566 |
| IRS990/PYTotalRevenueAmt | 0 | 981170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9695 |
| 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 |
| IRS990/RevenueAmt | 0 | 1028043 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 65562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 184608 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250170 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 417995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 980292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1398287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 65 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT ACCOUNT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PARENT WORKSHOP DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 483557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108315 |
| 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 | 73734 |
| 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 | 73734 |
| 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 CONQUER 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 |
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| 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 | 481350 |
| IRS990/TotalAssetsEOYAmt | 0 | 604364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 481350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 604364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5055 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 825361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1023403 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 324841 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 438160 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 324841 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 438160 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156509 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 166204 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 825361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1028043 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118202 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1028043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1033098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 481350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 604364 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 156509 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 166204 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 46620 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 137040 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORETTA OLDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082661122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 12A3DB8FE41DCC5BD5B294B2B7CA49FD98A8C163 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 12A3DB8FE41DCC5BD5B294B2B7CA49FD98A8C163 |
| 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 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA MACAFEE |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T14:33:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.