Civic Intelligence

Pocatello Community Charter School

EIN 82-0506158 • 501(c)3 • Pocatello, ID

View Organization Page

Profile

Public Education.

995 South ArthurPocatello, ID 83204

www.pccs.k12.id.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.93x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,186,550

Down $110,581 (-2.1%) from 2024

Liabilities

Down

$3,238,623

Down $70,678 (-2.1%) from 2024

Net Assets

Down

$1,947,927

Down $39,903 (-2.0%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$3,467,751

Down $35,850 (-1.0%) from 2024

Expenses

Up

$3,507,654

Up $214,124 (+6.5%) from 2024

Net Income

Down

-$39,903

Down $249,974 (-119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,053,181Liabilities 2011: $2,340,781Net Assets 2011: $712,4002011Assets 2012: $2,980,093Liabilities 2012: $2,246,467Net Assets 2012: $733,6262012Assets 2013: $2,845,493Liabilities 2013: $2,154,966Net Assets 2013: $690,5272013Assets 2014: $3,362,002Liabilities 2014: $2,543,633Net Assets 2014: $818,3692014Assets 2015: $3,485,412Liabilities 2015: $3,059,181Net Assets 2015: $426,2312015Assets 2016: $3,658,593Liabilities 2016: $3,150,340Net Assets 2016: $508,2532016Assets 2017: $3,877,693Liabilities 2017: $3,256,027Net Assets 2017: $621,6662017Assets 2018: $3,669,307Liabilities 2018: $2,873,527Net Assets 2018: $795,7802018Assets 2019: $3,843,028Liabilities 2019: $2,802,303Net Assets 2019: $1,040,7252019Assets 2020: $3,851,771Liabilities 2020: $2,714,673Net Assets 2020: $1,137,0982020Assets 2021: $4,260,478Liabilities 2021: $3,115,795Net Assets 2021: $1,144,6832021Assets 2022: $4,878,171Liabilities 2022: $3,323,247Net Assets 2022: $1,554,9242022Assets 2023: $5,466,694Liabilities 2023: $3,688,935Net Assets 2023: $1,777,7592023Assets 2024: $5,297,131Liabilities 2024: $3,309,301Net Assets 2024: $1,987,8302024Assets 2025: $5,186,550Liabilities 2025: $3,238,623Net Assets 2025: $1,947,9272025

Highlighted filing

2025

Assets$5,186,550
Liabilities$3,238,623
Net Assets$1,947,927
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,661,3562011Expenses 2012: $1,726,0002012Expenses 2013: $1,773,3842013Revenue 2014: $1,828,503Expenses 2014: $1,700,661Net Income 2014: $127,8422014Revenue 2015: $1,952,139Expenses 2015: $1,789,411Net Income 2015: $162,7282015Revenue 2016: $1,943,714Expenses 2016: $1,861,692Net Income 2016: $82,0222016Revenue 2017: $2,152,768Expenses 2017: $2,039,355Net Income 2017: $113,4132017Revenue 2018: $2,237,861Expenses 2018: $2,063,747Net Income 2018: $174,1142018Revenue 2019: $2,519,570Expenses 2019: $2,274,625Net Income 2019: $244,9452019Revenue 2020: $2,462,645Expenses 2020: $2,366,272Net Income 2020: $96,3732020Revenue 2021: $2,901,413Expenses 2021: $2,893,828Net Income 2021: $7,5852021Revenue 2022: $3,055,756Expenses 2022: $2,645,515Net Income 2022: $410,2412022Revenue 2023: $3,529,195Expenses 2023: $3,306,360Net Income 2023: $222,8352023Revenue 2024: $3,503,601Expenses 2024: $3,293,530Net Income 2024: $210,0712024Revenue 2025: $3,467,751Expenses 2025: $3,507,654Net Income 2025: -$39,9032025

Highlighted filing

2025

Revenue$3,467,751
Expenses$3,507,654
Net Income-$39,903
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,186,550
Liabilities
$3,238,623
Net assets
$1,947,927
Revenue
$3,467,751
Expenses
$3,507,654
Net income
-$39,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$3.24$1.95$3.47$3.51$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.31$1.99$3.50$3.29$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$3.69$1.78$3.53$3.31$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$3.32$1.55$3.06$2.65$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.12$1.14$2.90$2.89$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.71$1.14$2.46$2.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.80$1.04$2.52$2.27$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$2.87$0.80$2.24$2.06$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.26$0.62$2.15$2.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.66$3.15$0.51$1.94$1.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.49$3.06$0.43$1.95$1.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.36$2.54$0.82$1.83$1.70$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.15$0.69$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.25$0.73$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.34$0.71$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$3,467,751
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,593,824$2,552,041▼ $41,783
Savings and Temporary Cash Investments-$1,529,303-
Cash and Non-Interest-Bearing Accounts$1,760,318$452,317▼ $1,308,001
Pledges and Grants Receivable$170,614$114,608▼ $56,006
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,297,131$5,186,550▼ $110,581
Other Assets Total$772,375$538,281▼ $234,094
Liabilities
Other Liabilities$1,515,804$1,530,478▲ $14,674
Mortgage Notes Payable Secured by Investment Property$1,585,086$1,490,511▼ $94,575
Accounts Payable and Accrued Expenses$206,658$214,860▲ $8,202
Deferred Revenue$1,753$2,774▲ $1,021
Total Liabilities$3,309,301$3,238,623▼ $70,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,987,830$1,947,927▼ $39,903
Total Net Assets Fund Balance$1,987,830$1,947,927▼ $39,903
Total Liabilities and Net Assets / Fund Balance$5,297,131$5,186,550▼ $110,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,376,859$1,132,165$3,509,024
Equipment$92,288$306,187$398,475
Land$82,894-$82,894
Other Assets Org$538,281--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MendiveDeanFT$104,440$13,666$118,106

Board Members and Trustees

NameTitle
Barbara RobertsChair
Ashley SchaffnerVice Chair
Channing SwanBoard Member
Geoffrey BennettBoard Member
Holli LuskBoard Member
Joel LovestedtBoard Member
Molly HillBoard Member
Natasha LattinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,391,478
Program Service Revenue
$0
Investment Income
$76,273
Other Revenue
$0
All Other Contributions
$50,764
Change in Net Assets
$-39,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,467,751
Total Revenue per Audited Statements
$3,467,751
Total Revenue per Form 990
$3,467,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,598,223
Other Expenses$909,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,906,946--$1,906,946
Pension Plan Contributions$225,202$14,208-$239,410
Other Employee Benefits$178,908$10,187-$189,095
Payroll Taxes$145,881$8,307-$154,188
Occupancy$109,980$12,219-$122,199
Current Officers, Directors, Trustees, and Key Employees-$108,584-$108,584
Interest$101,232--$101,232
Depreciation Depletion$85,840--$85,840
Other Expenses$40,978$51,105-$40,978
Information Technology$24,709--$24,709
Insurance$12,710$1,412-$14,122
Fees for Services Accounting-$9,300-$9,300
Total Functional Expenses$3,292,332$215,322$0$3,507,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,507,654
Total Expenses per Audited Statements$3,507,654
Total Expenses per Form 990$3,507,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,503,193
Deferred Inflows - Pension Sources$27,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
Pocatello Community Charter School
EIN
82-0506158
Phone
2084782522
Address
995 South Arthur, Pocatello, ID 83204

Signing Officer

Name
Alli Flores
Title
Business Manager
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mendive
Formed
1999
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
73
Volunteers
180

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Kurt R Folke
Phone
2086421417
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0101232
IRS990/InterestGrp/TotalAmt0101232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01438352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02593824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02552041
IRS990/LandBldgEquipCostOrOtherBssAmt03990393
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01585086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01490511
IRS990/NetAssetsOrFundBalancesBOYAmt01987830
IRS990/NetAssetsOrFundBalancesEOYAmt01947927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01987830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01947927
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012219
IRS990/OccupancyGrp/ProgramServicesAmt0109980
IRS990/OccupancyGrp/TotalAmt0122199
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0772375
IRS990/OtherAssetsTotalGrp/EOYAmt0538281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189095
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
IRS990/OtherExpensesGrp/Desc1Student Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051105
IRS990/OtherExpensesGrp/ProgramServicesAmt0459946
IRS990/OtherExpensesGrp/ProgramServicesAmt140978
IRS990/OtherExpensesGrp/TotalAmt0511051
IRS990/OtherExpensesGrp/TotalAmt140978
IRS990/OtherLiabilitiesGrp/BOYAmt01515804
IRS990/OtherLiabilitiesGrp/EOYAmt01530478
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01906946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01906946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145881
IRS990/PayrollTaxesGrp/TotalAmt0154188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225202
IRS990/PensionPlanContributionsGrp/TotalAmt0239410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Mendive
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03449354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725945
IRS990/PYRevenuesLessExpensesAmt0210071
IRS990/PYSalariesCompEmpBnftPaidAmt02567585
IRS990/PYTotalExpensesAmt03293530
IRS990/PYTotalRevenueAmt03503601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01529303
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02376859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03509024
IRS990ScheduleD/EquipmentGrp/BookValueAmt092288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398475
IRS990ScheduleD/ExpensesSubtotalAmt03507654
IRS990ScheduleD/LandGrp/BookValueAmt082894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0538281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11503193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt03467751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02552041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0538281
IRS990ScheduleD/TotalExpensesPerForm990Amt03507654
IRS990ScheduleD/TotalLiabilityAmt01530478
IRS990ScheduleD/TotalRevenuePerForm990Amt03467751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03467751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03507654
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05297131
IRS990/TotalAssetsEOYAmt05186550
IRS990/TotalAssetsGrp/BOYAmt05297131
IRS990/TotalAssetsGrp/EOYAmt05186550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03391478
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03292332
IRS990/TotalFunctionalExpensesGrp/TotalAmt03507654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03309301
IRS990/TotalLiabilitiesEOYAmt03238623
IRS990/TotalLiabilitiesGrp/BOYAmt03309301
IRS990/TotalLiabilitiesGrp/EOYAmt03238623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01987830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01947927
IRS990/TotalOtherCompensationAmt013666
IRS990/TotalProgramServiceExpensesAmt03292332
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0104440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03467751
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05297131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05186550
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0995 South Arthur
IRS990/USAddress/CityNm0Pocatello

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