Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 82-0524579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$3,071,506
Up $187,165 (+6.5%) from 2018
Net Assets
Up$302,873
Up $275,954 (+1025%) from 2018
Liabilities
Down$2,768,633
Down $88,789 (-3.1%) from 2018
Revenue
Up$3,914,559
Up $539,103 (+16%) from 2018
Expenses
Up$3,638,605
Up $461,695 (+15%) from 2018
Net Income
Up$275,954
Up $77,408 (+39%) from 2018
Public Education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,344,888 | $2,322,887 | ▼ $22,001 |
| Pledges and Grants Receivable | $84,144 | $209,367 | ▲ $125,223 |
| Cash and Non-Interest-Bearing Accounts | $140,460 | $207,541 | ▲ $67,081 |
| Prepaid Expenses and Deferred Charges | - | $2,185 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $2,884,341 | $3,071,506 | ▲ $187,165 |
| Other Assets Total | $314,849 | $329,526 | ▲ $14,677 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,825,261 | $1,632,029 | ▼ $193,232 |
| Other Liabilities | $827,486 | $971,724 | ▲ $144,238 |
| Accounts Payable and Accrued Expenses | $204,675 | $164,880 | ▼ $39,795 |
| Total Liabilities | $2,857,422 | $2,768,633 | ▼ $88,789 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,919 | $302,873 | ▲ $275,954 |
| Total Net Assets Fund Balance | $26,919 | $302,873 | ▲ $275,954 |
| Total Liabilities and Net Assets / Fund Balance | $2,884,341 | $3,071,506 | ▲ $187,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,538,705 | $355,745 | $1,894,450 |
| Land | $748,731 | - | $748,731 |
| Equipment | $35,451 | $106,403 | $141,854 |
| Other Assets Org | $329,526 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Fred Ball Jr | Ex - Admin | FT | $73,079 | $73,079 |
| Name | Title |
|---|---|
| Candra Risa | Chair |
| Jeff Robbins | Vice-Chair |
| Dan Cravens | Member |
| Holly Lilya | Secretary |
| Tausha Wolfley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,646,389 |
| Other Expenses | $992,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,952,688 | - | - | $1,952,688 |
| Other Employee Benefits | $266,975 | $10,258 | - | $277,233 |
| Occupancy | $230,877 | $25,652 | - | $256,529 |
| Pension Plan Contributions | $176,990 | $9,360 | - | $186,350 |
| Payroll Taxes | $149,380 | $5,738 | - | $155,118 |
| Other Expenses | $114,389 | $39,997 | - | $114,389 |
| Interest | $113,842 | - | - | $113,842 |
| Current Officers, Directors, Trustees, and Key Employees | - | $75,000 | - | $75,000 |
| Depreciation Depletion | $43,225 | - | - | $43,225 |
| Travel | $35,000 | - | - | $35,000 |
| Fees for Services Legal | - | $16,252 | - | $16,252 |
| Insurance | $11,707 | $1,300 | - | $13,007 |
| Total Functional Expenses | $3,455,048 | $183,557 | $0 | $3,638,605 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,638,605 |
| Total Expenses per Audited Statements | $3,638,605 |
| Total Expenses per Form 990 | $3,638,605 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Pension Liability | $818,894 |
| Deferred Inflows - Pension Sources | $152,830 |
“Form 990 is reviewed by designated finance personnel prior to filing.”
“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”
“All public information documents are made available upon request.”
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 | 204675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Public Education. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 57908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087820744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 Hunters Loop |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Blackfoot |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3914517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 992216 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2646389 |
| IRS990/CYTotalExpensesAmt | 0 | 3638605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3914559 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43225 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3455048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16252 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Holly Lilya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Robbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Candra Risa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tausha Wolfley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Cravens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Fred Ball Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 73079 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ex - Admin |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3856609 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3914559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13007 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113842 |
| IRS990/InterestGrp/TotalAmt | 0 | 113842 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2344888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2322887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2785035 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | Public Education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1825261 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1632029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302873 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 314849 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 329526 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 266975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 277233 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Information Technology |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 399972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 827486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 971724 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1952688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1952688 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 176990 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 186350 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84144 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 209367 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2185 |
| IRS990/PrincipalOfficerNm | 0 | Candra Risa |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3375356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 599987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2576923 |
| IRS990/PYTotalExpensesAmt | 0 | 3176910 |
| IRS990/PYTotalRevenueAmt | 0 | 3375456 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1538705 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 355745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1894450 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141854 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3638605 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 748731 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 748731 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 329526 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pension Sources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 152830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 818894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Inflows - Pension Sources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3914559 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2322887 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 329526 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3638605 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 971724 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3914559 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3914559 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3638605 |
| 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 | true |
| 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 | As 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/ExplanationTxt | 1 | The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by designated finance personnel prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All 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/ExplanationTxt | 2 | All public information documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2884341 |
| IRS990/TotalAssetsEOYAmt | 0 | 3071506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2884341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3071506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3914517 |
| IRS990/TotalEmployeeCnt | 0 | 127 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183557 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3455048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3638605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2857422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2768633 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2857422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2768633 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26919 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302873 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3455048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73079 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3914559 |
| IRS990/TotalVolunteersCnt | 0 | 52 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2884341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3071506 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/TravelGrp/TotalAmt | 0 | 35000 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 26919 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 302873 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2801 Hunters Loop |
| IRS990/USAddress/CityNm | 0 | Blackfoot |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.bcclc.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debbie Steele |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Blackfoot Charter |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Community Learning Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 820524579 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087820744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2801 Hunters Loop |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Blackfoot |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.