Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,973,599
No earlier filing loaded for comparison.
Net Assets
$3,924,374
No earlier filing loaded for comparison.
Liabilities
$49,225
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$159,716
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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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 | 18250 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16879 |
| IRS990/AccountsReceivable/EOY | 0 | 2158 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE HIGH SCHOOL STUDENTS AND FACILITATE THEIR LEADERSHIP DEVELOPMENT |
| IRS990/Advertising/Fundraising | 0 | 1134 |
| IRS990/Advertising/Total | 0 | 1134 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 25414 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 690 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 930 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6534 |
| IRS990/AllOtherExpenses/Total | 0 | 8154 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 108669 |
| IRS990/CashNonInterestBearing/EOY | 0 | 154718 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25414 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4037463 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4161 |
| IRS990/DepreciationDepletion/Total | 0 | 4161 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HELD A 3-WEEK LEADERSHIP EXPEDITION TO CHILE AND A TWO-DAY EVENT IN NORTH CAROLINA FOR HIGHLY MOTIVATED HIGH SCHOOL STUDENTS. CONTACTED AND/OR VISITED 250 SCHOOLS ACROSS THE USA RECRUITING FOR THE SEMESTER THAT STARTED AUGUST 2012 AND WORKED ON BUILDING THE CAMPUS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 95380 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2826 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2826 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8689 |
| IRS990/FeesForServicesLegal/Total | 0 | 8689 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1500 |
| IRS990/FeesForServicesOther/Total | 0 | 1500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/NamePerson | 0 | CAILIN O'BRIEN FEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTIN BIERLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEAN BIERLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATIE HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TURIN DICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATIE BASHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY TANABE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 27500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 27500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| 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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 2 | HEAD TEACHER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -94782 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2082704 |
| IRS990/GrossReceipts | 0 | 2221938 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 936 |
| IRS990/InformationTechnology/Total | 0 | 936 |
| IRS990/Insurance/ProgramServices | 0 | 12262 |
| IRS990/Insurance/Total | 0 | 12262 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1488 |
| IRS990/Interest/Total | 0 | 1488 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 400 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -28595 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 66187 |
| IRS990/InvestmentIncomePriorYear | 0 | -5308 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66187 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1120000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2115851 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4161 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1630519 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 101030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1626358 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2177486 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO EDUCATE HIGH SCHOOL STUDENTS AND FACILITATE THEIR LEADERSHIP DEVELOPMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 32345 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4041849 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3924374 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -94782 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -94782 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 461 |
| IRS990/Occupancy/Total | 0 | 461 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 66694 |
| IRS990/OtherExpensesCurrentYear | 0 | 94202 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 197 |
| IRS990/OtherExpenses/Fundraising | 1 | 7462 |
| IRS990/OtherExpenses/Fundraising | 2 | 3735 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 799 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3772 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3935 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6571 |
| IRS990/OtherExpenses/Total | 0 | 3772 |
| IRS990/OtherExpenses/Total | 1 | 4931 |
| IRS990/OtherExpenses/Total | 2 | 7462 |
| IRS990/OtherExpenses/Total | 3 | 10306 |
| IRS990/OtherLiabilities/EOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 670 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 670 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 670 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5551 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5551 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 447 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2084 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2432 |
| IRS990/PayrollTaxes/Total | 0 | 4963 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 46963 |
| IRS990/ProgramServiceRevenue/Description | 0 | tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46963 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2211 |
| IRS990/ReconcilationRevenueExpenses | 0 | -115264 |
| 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/RevenuesLessExpensesCY | 0 | -115264 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4010529 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 65514 |
| IRS990/SalariesEtcPriorYear | 0 | 7542 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2730000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 74514 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61025 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4161 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65186 |
| IRS990ScheduleD/Land/BookValue | 0 | 739466 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 739466 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 825867 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 825867 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1626358 |
| 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/GovernmentFinancialAidReceived | 0 | false |
| 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 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSUE ANY POTENTIAL CONFLICT OF INTEREST FOR ANY ISSUE THAT COMES BEFORE THE BOARD. THAT BOARD MEMBER DOES ABSTAINS FROM THE VOTE REGARDING THAT ISSUE AND DOES NOT PARTICIPATE IN A DISCUSSION THAT IS DIRECTLY CONNECTED TO THAT POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEAN BIERLE AND KRISTIN BIERLE ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1609 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CASCADE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83605 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KRISTIN BIERLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2088604681 |
| IRS990/TotalAssets/BOY | 0 | 4060099 |
| IRS990/TotalAssetsBOY | 0 | 4060099 |
| IRS990/TotalAssets/EOY | 0 | 3973599 |
| IRS990/TotalAssetsEOY | 0 | 3973599 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25414 |
| IRS990/TotalExpensesCurrentYear | 0 | 159716 |
| IRS990/TotalExpensesPriorYear | 0 | 74236 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 32947 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31389 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 95380 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 159716 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 32947 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18250 |
| IRS990/TotalLiabilitiesBOY | 0 | 18250 |
| IRS990/TotalLiabilities/EOY | 0 | 49225 |
| IRS990/TotalLiabilitiesEOY | 0 | 49225 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4060099 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3973599 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4041849 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3924374 |
| IRS990/TotalOtherRevenue | 0 | 670 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 95380 |
| IRS990/TotalProgramServiceRevenue | 0 | 46963 |
| IRS990/TotalReportableCompFromOrg | 0 | 55000 |
| IRS990/TotalRevenueCurrentYear | 0 | 44452 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 66187 |
| IRS990/TotalRevenuePriorYear | 0 | 4084765 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -47149 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 44452 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 13782 |
| IRS990/Travel/ProgramServices | 0 | 12338 |
| IRS990/Travel/Total | 0 | 26120 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4041849 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3924374 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.