Nonprofit · EIN 82-0506158
POCATELLO COMMUNITY CHARTER SCHOOL
Tax-exempt · POCATELLO, ID 83204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,467,751 | $3,507,654 | -$39,903 | $5,186,550 | $3,238,623 | $1,947,927 |
| June 30, 2024 | 990 | $3,503,601 | $3,293,530 | $210,071 | $5,297,131 | $3,309,301 | $1,987,830 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,391,478
- of which government grants
- $3,340,714
- Program service revenue
- $0
- Investment income
- $76,273
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,584
- Other salaries and wages
- $1,906,946
- Salaries, compensation and benefits (total)
- $2,598,223
- Professional fundraising fees
- $0
- Accounting fees
- $9,300
- Occupancy
- $122,199
- Depreciation
- $85,840
- Program services (functional)
- $3,292,332
- Management and general (functional)
- $215,322
Balance sheet and other
- Total assets, start of year
- $5,297,131
- Total assets, end of year
- $5,186,550
- Total liabilities, end of year
- $3,238,623
- Net assets, end of year
- $1,947,927
- Land, buildings and equipment
- $2,552,041
- Net assets without donor restrictions
- $1,947,927
- Gross receipts
- $3,467,751
- Employees
- 73
- Volunteers
- 180
- Year formed
- 1999
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Mendive | Dean Officer | 40 | $104,440 | $13,666 |
| Molly Hill | Board Member Trustee or director | 1 | $0 | $0 |
| Channing Swan | Board Member Trustee or director | 1 | $0 | $0 |
| Holli Lusk | Board Member Trustee or director | 1 | $0 | $0 |
| Barbara Roberts | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Ashley Schaffner | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Natasha Lattin | Board Member Trustee or director | 1 | $0 | $0 |
| Geoffrey Bennett | Board Member Trustee or director | 1 | $0 | $0 |
| Joel Lovestedt | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Mendive | Dean Officer | 40 | $96,431 | $11,514 |
| Molly Hill | Board Member Trustee or director | 1 | $0 | $0 |
| Channing Swan | Board Member Trustee or director | 1 | $0 | $0 |
| Annette Baumeister | Board Member Trustee or director | 1 | $0 | $0 |
| Barbara Roberts | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Ashley Schaffner | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Renee Brinton | Board Member Trustee or director | 1 | $0 | $0 |
| Stephanie England | Board Member Trustee or director | 1 | $0 | $0 |
| Joel Lovestedt | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 995 S ARTHUR AVE, POCATELLO, ID 83204-3400
- Principal officer (990 for 2024)
- Michael Mendive, 995 South Arthur, Pocatello, ID 83204
- Signed the 990
- Alli Flores, Business Manager
- Phone
- (208) 478-2522
- Website
- www.pccs.k12.id.us
- Return prepared by
- QUEST CPAS PLLC
Mission
Public Education.
Program accomplishments
- 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.Expenses $3,292,332
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0506158
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $5,186,550
- Income (IRS master file)
- $3,467,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,467,751 | $3,507,654 | $5,186,550 | XML |
| 990 | June 2024 | $3,503,601 | $3,293,530 | $5,297,131 | XML |
| 990 | June 2023 | $3,529,195 | $3,306,360 | $5,466,694 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0506158).
Questions about POCATELLO COMMUNITY CHARTER SCHOOL
- What is the EIN of POCATELLO COMMUNITY CHARTER SCHOOL?
- The employer identification number (EIN) of POCATELLO COMMUNITY CHARTER SCHOOL is 82-0506158.
- Is POCATELLO COMMUNITY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to POCATELLO COMMUNITY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POCATELLO COMMUNITY CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POCATELLO COMMUNITY CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POCATELLO COMMUNITY CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of POCATELLO COMMUNITY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names Michael Mendive.
- Who are the officers and directors of POCATELLO COMMUNITY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $104,440 (Michael Mendive, Dean).
- How much revenue does POCATELLO COMMUNITY CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,467,751, expenses of $3,507,654 and total assets of $5,186,550 at year end.
Other nonprofits in POCATELLO
- IDAHO STATE UNIVERSITY FOUNDATION INC EIN 82-6013543 · last filed 990 for 2025
- CHIEF TAHGEE ELEMENTARY ACADEMY INC EIN 45-3150830 · last filed 990 for 2025
- THE HOSPITAL COOPERATIVE INC EIN 82-0520059 · last filed 990 for 2024
- EASTERN IDAHO ELECTRICAL JOINT APPRENTICE TRAINING TRUST TT-2 EIN 82-0529598 · last filed 990 for 2025
- POCATELLO VALLEY EDUCATORS INC EIN 47-3645756 · last filed 990 for 2025
- EMPOWER HUMANITY EIN 81-1467702 · last filed 990 for 2025
- RIVER NEWE EIN 99-3158531 · last filed 990-EZ for 2025
- NEW KNOWLEDGE ADVENTURES INC EIN 30-1200166 · last filed 990-EZ for 2025