Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 83-0330809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,071,111
Down $168,019 (-14%) from 2011
Net Assets
Down$983,324
Down $62,263 (-6.0%) from 2011
Liabilities
Down$87,787
Down $105,756 (-55%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,223,301
Up $276,293 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To offer an academically rigorous, content-rich, public education to the students (k-9) of albany county school district
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 160559 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52602 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OFFER AN ACADEMICALLY RIGOROUS, CONTENT-RICH, PUBLIC EDUCATION TO THE STUDENTS (K-9) OF ALBANY COUNTY SCHOOL DISTRICT |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE ALTERNATIVE SCHOOLING FOR CHILDREN IN ALBANY COUNTY, WY. |
| IRS990/ActivityOther/Expense | 0 | 1849421 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4037 GRAND AVEENUE SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LARAMIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82070 |
| IRS990/Advertising/ProgramServices | 0 | 4721 |
| IRS990/Advertising/Total | 0 | 4721 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1138 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 113097 |
| IRS990/AllOtherExpenses/Total | 0 | 114235 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 235758 |
| IRS990/CashNonInterestBearing/EOY | 0 | 89492 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2149532 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2122369 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 144995 |
| IRS990/DepreciationDepletion/Total | 0 | 144995 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE ALTERNATIVE SCHOOLING FOR CHILDREN IN ALBANY COUNTY, WY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 115903 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 19626 |
| IRS990/FeesForServicesLegal/Total | 0 | 19626 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAMANTHA SUTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL DUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDY STEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIKA PRAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TARA BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUZANNE SPIKER-MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AARON TOMASICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAWN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGARITA ROVANI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3064 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6632 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 54865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 108881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 68139 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | COMMUNITY ME |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | PARENT MEMBE |
| IRS990/Form990PartVIISectionA/Title | 6 | COMM. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 9 | OPERATIONS M |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2149532 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2161041 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11430 |
| IRS990/Insurance/Total | 0 | 11430 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2121 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2121 |
| IRS990/InvestmentIncomePriorYear | 0 | 585 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2121 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 784710 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1474400 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 597555 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 689690 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OFFER AN ACADEMICALLY RIGOROUS, CONTENT-RICH, PUBLIC EDUCATION TO THE STUDENTS (K-9) OF ALBANY COUNTY SCHOOL DISTRICT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAWN WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1045587 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 983324 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 145857 |
| IRS990/Occupancy/Total | 0 | 145857 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 297856 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 297856 |
| IRS990/OtherExpensePriorYear | 0 | 645807 |
| IRS990/OtherExpensesCurrentYear | 0 | 579348 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERV.-CONTRACTE |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERV.-PROFESSIO |
| IRS990/OtherExpenses/Description | 2 | SUPP & MAT.-BOOKS/CURR.-L |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES & MAT.-SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 52089 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36080 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17876 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16984 |
| IRS990/OtherExpenses/Total | 0 | 52089 |
| IRS990/OtherExpenses/Total | 1 | 36080 |
| IRS990/OtherExpenses/Total | 2 | 17876 |
| IRS990/OtherExpenses/Total | 3 | 16984 |
| IRS990/OtherLiabilities/BOY | 0 | 32984 |
| IRS990/OtherLiabilities/EOY | 0 | 35185 |
| IRS990/OtherRevenueCurrentYear | 0 | 1911 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1911 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1911 |
| IRS990/OtherRevenuePriorYear | 0 | 1801 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 245409 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 891491 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1136900 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 128375 |
| IRS990/PayrollTaxes/Total | 0 | 128375 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 80822 |
| IRS990/PensionPlanContributions/Total | 0 | 80822 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 7477 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION: AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7477 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -62260 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2149532 |
| IRS990/RevenuesLessExpensesCY | 0 | -62260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 184672 |
| IRS990/SalariesEtcCurrentYear | 0 | 1643953 |
| IRS990/SalariesEtcPriorYear | 0 | 1301201 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 405817 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 291929 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 265990 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 258665 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 524655 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -62260 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -62263 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2223301 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 423700 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 526045 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 949745 |
| IRS990ScheduleD/OtherAmount | 0 | -3 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11547 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10928 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 8443 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3199 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1068 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SCHOOL ACTIVITIES FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | STUDENT PUBLICATIONS FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | STUDENT COUNCIL FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ART FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | N/P LEASE IMPROVEMENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2161041 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -3 |
| IRS990ScheduleD/TotalExpenses | 0 | 2223301 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2223301 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35185 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 689690 |
| IRS990ScheduleD/TotalRevenue | 0 | 2161041 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2161041 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2223304 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2161041 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SNOWY RANGE ACADEMY RECEIVES FUNDS FROM ALBANY COUNTY SCHOOL DISTRICT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE ALTERNATIVE SCHOOLING FOR CHILDREN IN ALBANY COUNTY, WY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAX RETURN IS PROVIDED TO THE BOARD CHAIR AND TREASURER FOR REVIEW, SIGNATURE, AND FILING AFTER IT IS REVIEWED BY THE OPERATIONS MANAGER FOR ACCURACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE GIVEN THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE IN THE INTERIM IF ANY CONFLICTS OF INTEREST ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY, THE BOARD DISCUSSES THE PERFORMANCE OF KEY EMPLOYEES. EACH BOARD MEMBER IS REQUIRED TO CONTRIBUTE TOWARD THE FINAL PERFORMANCE EVALUATION OF EACH KEY EMPLOYEE. COMPENSATION IS THEN BASED ON THESE EVALUATIONS AND THE ANNUAL BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SALARIES OF THE OFFICERS' AND EMPLOYEES' ARE DETERMINED UPON A RECOMMENDATION OF THE FINANCE COMMITTEE. THE PRIMARY CONSIDERATION OF THE FINANCE COMMITTEE IS THE FAIR MARKET VALUE OF COMPARABLE SALARIES AND THE ANNUAL BUDGET. FOR PURPOSES OF THE FORM 990 THE TOP MANAGEMENT OFFICIAL AND THE TOP FINANCIAL OFFICIAL ARE CONSIDERED OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SNOWY RANGE ACADEMY MAKES THEIR BOARD MINUTES AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. OTHER DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY, THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQEUST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARGARITA ROVANI |
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| IRS990/TotalAssetsBOY | 0 | 1239130 |
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| IRS990/TotalExpensesPriorYear | 0 | 1947008 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 257977 |
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| IRS990/TotalLiabilitiesBOY | 0 | 193543 |
| IRS990/TotalLiabilities/EOY | 0 | 87787 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1071111 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.