Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-0524579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,422,149
Up $350,643 (+11%) from 2019
Net Assets
Up$952,808
Up $649,935 (+215%) from 2019
Liabilities
Down$2,469,341
Down $299,292 (-11%) from 2019
Revenue
Up$4,001,703
Up $87,144 (+2.2%) from 2019
Expenses
Down$3,351,768
Down $286,837 (-7.9%) from 2019
Net Income
Up$649,935
Up $373,981 (+136%) from 2019
Public Education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,322,887 | $2,279,662 | ▼ $43,225 |
| Cash and Non-Interest-Bearing Accounts | $207,541 | $746,961 | ▲ $539,420 |
| Pledges and Grants Receivable | $209,367 | $82,458 | ▼ $126,909 |
| Prepaid Expenses and Deferred Charges | $2,185 | $0 | ▼ $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 | $3,071,506 | $3,422,149 | ▲ $350,643 |
| Other Assets Total | $329,526 | $313,068 | ▼ $16,458 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,632,029 | $1,420,807 | ▼ $211,222 |
| Other Liabilities | $971,724 | $878,680 | ▼ $93,044 |
| Accounts Payable and Accrued Expenses | $164,880 | $169,854 | ▲ $4,974 |
| Total Liabilities | $2,768,633 | $2,469,341 | ▼ $299,292 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $302,873 | $952,808 | ▲ $649,935 |
| Total Net Assets Fund Balance | $302,873 | $952,808 | ▲ $649,935 |
| Total Liabilities and Net Assets / Fund Balance | $3,071,506 | $3,422,149 | ▲ $350,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,500,816 | $393,634 | $1,894,450 |
| Land | $748,731 | - | $748,731 |
| Equipment | $30,115 | $111,739 | $141,854 |
| Other Assets Org | $313,068 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Steele | Administrator | FT | $64,000 | $8,013 | $72,013 |
| Name | Title |
|---|---|
| Candra Risa | Chair |
| Dan Cravens | Member |
| Jeff Robbins | Member |
| Paul Hutchins | Member |
| Tausha Wolfley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,851,598 |
| Other Expenses | $500,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,126,110 | - | - | $2,126,110 |
| Other Employee Benefits | $257,824 | $8,246 | - | $266,070 |
| Pension Plan Contributions | $215,055 | $8,514 | - | $223,569 |
| Payroll Taxes | $162,647 | $5,202 | - | $167,849 |
| Occupancy | $119,713 | $13,301 | - | $133,014 |
| Other Expenses | $75,277 | $8,364 | - | $83,641 |
| Information Technology | $82,886 | - | - | $82,886 |
| Interest | $81,323 | - | - | $81,323 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,000 | - | $68,000 |
| Depreciation Depletion | $43,225 | - | - | $43,225 |
| Travel | $33,750 | - | - | $33,750 |
| Insurance | $24,685 | $2,743 | - | $27,428 |
| Fees for Services Accounting | - | $9,713 | - | $9,713 |
| Fees for Services Legal | - | $5,190 | - | $5,190 |
| Total Functional Expenses | $3,222,495 | $129,273 | $0 | $3,351,768 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,351,768 |
| Total Expenses per Audited Statements | $3,351,768 |
| Total Expenses per Form 990 | $3,351,768 |
| 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 | $602,444 |
| Deferred Inflows - Pension Sources | $276,236 |
“Form 990 is reviewed by designated finance personnel and the governing board 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 | 164880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Public Education. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3772 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 746961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68000 |
| 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 | 4001163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 540 |
| IRS990/CYOtherExpensesAmt | 0 | 500170 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 649935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2851598 |
| IRS990/CYTotalExpensesAmt | 0 | 3351768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4001703 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3222495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9713 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5190 |
| 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 | 40.00 |
| 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 | 1.00 |
| 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/OtherCompensationAmt | 0 | 8013 |
| 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 | Debbie Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Hutchins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Robbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Candra Risa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tausha Wolfley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Cravens |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 3997391 |
| 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 | 4001703 |
| 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/ProgramServicesAmt | 0 | 82886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82886 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27428 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 81323 |
| IRS990/InterestGrp/TotalAmt | 0 | 81323 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 540 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 505373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2322887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2279662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2785035 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| 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 | 1632029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1420807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 302873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 952808 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 302873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 952808 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 329526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 313068 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266070 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum & Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 971724 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 878680 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2126110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2126110 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167849 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 215055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 223569 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 209367 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82458 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Candra Risa |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3914517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 992216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2646389 |
| IRS990/PYTotalExpensesAmt | 0 | 3638605 |
| IRS990/PYTotalRevenueAmt | 0 | 3914559 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 649935 |
| 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 | 1500816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 393634 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1894450 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141854 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3351768 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 748731 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 748731 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 313068 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pension Sources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 276236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 602444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Inflows - Pension Sources |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net Pension Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4001703 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2279662 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 313068 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3351768 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 878680 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4001703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4001703 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3351768 |
| 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 and the governing board 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3071506 |
| IRS990/TotalAssetsEOYAmt | 0 | 3422149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3071506 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3422149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4001163 |
| IRS990/TotalEmployeeCnt | 0 | 107 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3222495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3351768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2768633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2469341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2768633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2469341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 302873 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 952808 |
| IRS990/TotalOtherCompensationAmt | 0 | 8013 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3222495 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4001703 |
| IRS990/TotalVolunteersCnt | 0 | 52 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3071506 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3422149 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33750 |
| IRS990/TravelGrp/TotalAmt | 0 | 33750 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debbie Steele |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-28 |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821706729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | QUEST CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11501 HIGHWAY 95 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2086421417 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kurt R Folke |
| ReturnHeader/ReturnTs | 0 | 2020-10-28T09:11:01-07:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.