Civic Intelligence

Blackfoot Charter Community Learning Center

EIN 82-0524579 • 501(c)3 • Blackfoot, ID

Profile

Public Education.

92 N 415 WBlackfoot, ID 83221

www.bcclc.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

3.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$123,101

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-1.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,487,120

Down $587,680 (-3.7%) from 2024

Liabilities

Up

$16,098,343

Up $128,096 (+0.8%) from 2024

Net Assets

Down

-$611,223

Down $715,776 (-685%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$4,351,220

Down $74,418 (-1.7%) from 2024

Expenses

Up

$5,066,996

Up $494,138 (+11%) from 2024

Net Income

Down

-$715,776

Down $568,556 (-386%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $1,018,753Liabilities 2011: $927,786Net Assets 2011: $90,9672011Assets 2012: $928,579Liabilities 2012: $834,705Net Assets 2012: $93,8742012Assets 2013: $915,284Liabilities 2013: $804,034Net Assets 2013: $111,2502013Assets 2014: $959,829Liabilities 2014: $803,425Net Assets 2014: $156,4042014Assets 2015: $1,926,828Liabilities 2015: $2,269,650Net Assets 2015: -$342,8222015Assets 2016: $2,150,940Liabilities 2016: $2,554,536Net Assets 2016: -$403,5962016Assets 2017: $2,699,303Liabilities 2017: $2,870,930Net Assets 2017: -$171,6272017Assets 2018: $2,884,341Liabilities 2018: $2,857,422Net Assets 2018: $26,9192018Assets 2019: $3,071,506Liabilities 2019: $2,768,633Net Assets 2019: $302,8732019Assets 2020: $3,422,149Liabilities 2020: $2,469,341Net Assets 2020: $952,8082020Assets 2021: $3,931,295Liabilities 2021: $3,034,262Net Assets 2021: $897,0332021Assets 2022: $19,049,769Liabilities 2022: $18,184,194Net Assets 2022: $865,5752022Assets 2023: $16,653,238Liabilities 2023: $16,401,465Net Assets 2023: $251,7732023Assets 2024: $16,074,800Liabilities 2024: $15,970,247Net Assets 2024: $104,5532024Assets 2025: $15,487,120Liabilities 2025: $16,098,343Net Assets 2025: -$611,2232025

Highlighted filing

2025

Assets$15,487,120
Liabilities$16,098,343
Net Assets-$611,223
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $877,9162011Expenses 2012: $885,8942012Revenue 2013: $1,112,984Expenses 2013: $1,095,608Net Income 2013: $17,3762013Revenue 2014: $1,259,021Expenses 2014: $1,213,867Net Income 2014: $45,1542014Revenue 2015: $1,536,368Expenses 2015: $1,633,498Net Income 2015: -$97,1302015Revenue 2016: $2,293,798Expenses 2016: $2,354,572Net Income 2016: -$60,7742016Revenue 2017: $2,990,134Expenses 2017: $2,758,165Net Income 2017: $231,9692017Revenue 2018: $3,375,456Expenses 2018: $3,176,910Net Income 2018: $198,5462018Revenue 2019: $3,914,559Expenses 2019: $3,638,605Net Income 2019: $275,9542019Revenue 2020: $4,001,703Expenses 2020: $3,351,768Net Income 2020: $649,9352020Revenue 2021: $3,464,097Expenses 2021: $3,519,872Net Income 2021: -$55,7752021Revenue 2022: $3,564,730Expenses 2022: $3,596,188Net Income 2022: -$31,4582022Revenue 2023: $4,093,446Expenses 2023: $4,707,248Net Income 2023: -$613,8022023Revenue 2024: $4,425,638Expenses 2024: $4,572,858Net Income 2024: -$147,2202024Revenue 2025: $4,351,220Expenses 2025: $5,066,996Net Income 2025: -$715,7762025

Highlighted filing

2025

Revenue$4,351,220
Expenses$5,066,996
Net Income-$715,776
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
$15,487,120
Liabilities
$16,098,343
Net assets
-$611,223
Revenue
$4,351,220
Expenses
$5,066,996
Net income
-$715,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$16.1$0.61$4.35$5.07$0.72
2024Detailed filing. Detailed filing data is available for this year.$16.1$16.0$0.10$4.43$4.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$16.7$16.4$0.25$4.09$4.71$0.61
2022Detailed filing. Detailed filing data is available for this year.$19.0$18.2$0.87$3.56$3.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.93$3.03$0.90$3.46$3.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.42$2.47$0.95$4.00$3.35$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.07$2.77$0.30$3.91$3.64$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.86$0.03$3.38$3.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.87$0.17$2.99$2.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.15$2.55$0.40$2.29$2.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.93$2.27$0.34$1.54$1.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.80$0.16$1.26$1.21$0.05
2013Summary only. Only limited summary data is available for this year.$0.92$0.80$0.11$1.11$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.83$0.09$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.93$0.09$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,351,220
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,817,321$12,846,100▲ $28,779
Savings and Temporary Cash Investments$1,117,344$1,110,720▼ $6,624
Cash and Non-Interest-Bearing Accounts$407,843$690,213▲ $282,370
Pledges and Grants Receivable$934,677$276,106▼ $658,571
Prepaid Expenses and Deferred Charges$2,768$1,296▼ $1,472
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-
Total Assets$16,074,800$15,487,120▼ $587,680
Other Assets Total$794,847$562,685▼ $232,162
Liabilities
Tax Exempt Bond Liabilities$13,685,000$13,685,000→ $0
Other Liabilities$1,921,329$1,933,851▲ $12,522
Accounts Payable and Accrued Expenses$307,500$289,948▼ $17,552
Mortgage Notes Payable Secured by Investment Property-$183,244-
Deferred Revenue$56,418$6,300▼ $50,118
Total Liabilities$15,970,247$16,098,343▲ $128,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,553$-611,223▼ $715,776
Total Net Assets Fund Balance$104,553$-611,223▼ $715,776
Total Liabilities and Net Assets / Fund Balance$16,074,800$15,487,120▼ $587,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,130,485$800,401$12,930,886
Land$617,648-$617,648
Equipment$97,967$157,559$255,526
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig GerardAdministratorFT$108,857$14,244$123,101

Board Members and Trustees

NameTitle
Paul HutchingsChair
Andrew BlaserVice Chair
Deanna HuntleyMember
Blake AlvarezSecretary
Janelle HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,285,637
Program Service Revenue
$0
Investment Income
$65,583
Other Revenue
$0
All Other Contributions
$117,473
Change in Net Assets
$-715,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,351,220
Total Revenue per Audited Statements
$4,351,220
Total Revenue per Form 990
$4,351,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,993,858
Other Expenses$2,073,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,213,457--$2,213,457
Other Expenses$736,682$81,853-$818,535
Interest$769,100--$769,100
Depreciation Depletion$275,321--$275,321
Pension Plan Contributions$242,386$14,394-$256,780
Other Employee Benefits$224,710$11,167-$235,877
Payroll Taxes$169,329$8,415-$177,744
Occupancy$121,060$13,451-$134,511
Current Officers, Directors, Trustees, and Key Employees-$110,000-$110,000
Insurance$44,680$4,964-$49,644
Information Technology$22,342--$22,342
Fees for Services Accounting-$2,525-$2,525
Fees for Services Legal-$1,160-$1,160
Total Functional Expenses$4,819,067$247,929$0$5,066,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,066,996
Total Expenses per Audited Statements$5,066,996
Total Expenses per Form 990$5,066,996
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$1,538,573
Bond Premium$367,350
Deferred Inflows - Pension Sources$27,928

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABlackfoot Charter CLC2021-12-08$13,685,000Facilities Construction.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,123,689$161,373-$81,304

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Blackfoot Charter
EIN
82-0524579
Phone
2087820744
Address
92 N 415 W, Blackfoot, ID 83221

Signing Officer

Name
Steve Bailey
Title
Controller
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hutchings
Formed
2005
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
100
Volunteers
21

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Kurt R Folke
Phone
2086421417
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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/MissionDesc0Public Education.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235877
IRS990/OtherExpensesGrp/Desc0Curriculum & Supplies
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02213457
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08415
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IRS990/PayrollTaxesGrp/TotalAmt0177744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242386
IRS990/PensionPlanContributionsGrp/TotalAmt0256780
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01296
IRS990/PrincipalOfficerNm0Paul Hutchings
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012930886
IRS990ScheduleD/EquipmentGrp/BookValueAmt097967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255526
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IRS990ScheduleD/LandGrp/BookValueAmt0617648
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21538573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Premium
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt04351220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012846100
IRS990ScheduleD/TotalExpensesPerForm990Amt05066996
IRS990ScheduleD/TotalLiabilityAmt01933851
IRS990ScheduleD/TotalRevenuePerForm990Amt04351220
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05066996
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
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt012/8/2021 bond proceeds were $438,689 greater than issue price due to bond premium.The date the last rebate computation was performed was August 9, 2023.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-12-08
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0820524579
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013685000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Blackfoot Charter CLC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facilities Construction.
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04819067

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