Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0524579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$928,579
Down $90,174 (-8.9%) from 2011
Net Assets
Up$93,874
Up $2,907 (+3.2%) from 2011
Liabilities
Down$834,705
Down $93,081 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$885,894
Up $7,978 (+0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Public Education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 95526 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78801 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Public Education (Local Educational Agency). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2801 Hunters Loop |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Blackfoot |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83221 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 122784 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58248 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 888717 |
| IRS990/ContributionsGrantsPriorYear | 0 | 880730 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 645 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32987 |
| IRS990/DepreciationDepletion/Total | 0 | 32987 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The School is an independent state-funded public charter school governed under Title 33, Chapter 52 of Idaho Code. It provides innovative educational curricula within the public school system but independent from the traditional structure. Virtually all revenues and expenses relate to this single program service. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 797919 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4300 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Heintzelman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stacey Lilya |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Elzo White |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Emilie Hansen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kendall Murdock |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Fred Ball |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 53625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 888717 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 888801 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 306 |
| IRS990/Insurance/ProgramServices | 0 | 2761 |
| IRS990/Insurance/Total | 0 | 3067 |
| IRS990/Interest/ProgramServices | 0 | 44711 |
| IRS990/Interest/Total | 0 | 44711 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 84 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 84 |
| IRS990/InvestmentIncomePriorYear | 0 | 132 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 84 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 227059 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1041580 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 847508 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 814521 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Public Education (Local Educational Agency). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 732260 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 755259 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Fred Ball |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 90967 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 93874 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6214 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63511 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69725 |
| IRS990/OtherExpensePriorYear | 0 | 211998 |
| IRS990/OtherExpensesCurrentYear | 0 | 224781 |
| IRS990/OtherExpenses/Description | 0 | Curricula & supplies |
| IRS990/OtherExpenses/Description | 1 | Pupil transportation |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4703 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1447 |
| IRS990/OtherExpenses/ProgramServices | 0 | 91836 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26236 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13027 |
| IRS990/OtherExpenses/Total | 0 | 96539 |
| IRS990/OtherExpenses/Total | 1 | 26236 |
| IRS990/OtherExpenses/Total | 2 | 14474 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 466818 |
| IRS990/OtherSalariesAndWages/Total | 0 | 466818 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4494 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35712 |
| IRS990/PayrollTaxes/Total | 0 | 40206 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6104 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19510 |
| IRS990/PensionPlanContributions/Total | 0 | 25614 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 48461 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10020 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45790 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2907 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 2907 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2946 |
| IRS990/SalariesEtcCurrentYear | 0 | 661113 |
| IRS990/SalariesEtcPriorYear | 0 | 665918 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 702851 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 140239 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 843090 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16670 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86820 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 103490 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2907 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2907 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 885894 |
| IRS990ScheduleD/Land/BookValue | 0 | 95000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 95000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 888801 |
| IRS990ScheduleD/TotalExpenses | 0 | 885894 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 885894 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 814521 |
| IRS990ScheduleD/TotalRevenue | 0 | 888801 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 888801 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 885894 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 888801 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | As a State chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The School is a state chartered public school and receives substantially all of its support through the Idaho State Department of Education. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Government Financial Assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed by designated finance personnel prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All salaries, including those for management & key personnel, are integreated with the State salary funding formula & are independently reviewed, approved & documented. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All public information documents are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2801 Hunters Loop |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Blackfoot |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83221 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Fred Ball |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2087820744 |
| IRS990/TotalAssets/BOY | 0 | 1018753 |
| IRS990/TotalAssetsBOY | 0 | 1018753 |
| IRS990/TotalAssets/EOY | 0 | 928579 |
| IRS990/TotalAssetsEOY | 0 | 928579 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 888717 |
| IRS990/TotalExpensesCurrentYear | 0 | 885894 |
| IRS990/TotalExpensesPriorYear | 0 | 877916 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 87975 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 797919 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 885894 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 927786 |
| IRS990/TotalLiabilitiesBOY | 0 | 927786 |
| IRS990/TotalLiabilities/EOY | 0 | 834705 |
| IRS990/TotalLiabilitiesEOY | 0 | 834705 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1018753 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 928579 |
| IRS990/TotalNbrEmployees | 0 | 48 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 90967 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 93874 |
| IRS990/TotalOtherCompensation | 0 | 5974 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 797919 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 53625 |
| IRS990/TotalRevenueCurrentYear | 0 | 888801 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 84 |
| IRS990/TotalRevenuePriorYear | 0 | 880862 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 888801 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1657 |
| IRS990/Travel/ProgramServices | 0 | 810 |
| IRS990/Travel/Total | 0 | 2467 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 90967 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 93874 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 100000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.bcclc.com |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820524579 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Blackfoot Charter Community Learning Center |
| ReturnHeader/Filer/NameControl | 0 | BLAC |
| ReturnHeader/Filer/Phone | 0 | 2087820744 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2801 Hunters Loop |
| ReturnHeader/Filer/USAddress/City | 0 | Blackfoot |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83221 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | Fred Ball |
| ReturnHeader/Officer/Phone | 0 | 2087820744 |
| ReturnHeader/Officer/Title | 0 | Administrator |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 820498118 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Folke CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Payette |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 836610100 |
| ReturnHeader/Preparer/Name | 0 | Timothy Folke |
| ReturnHeader/Preparer/Phone | 0 | 2086421417 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-10T12:54:58-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.