Civic Intelligence

Alzar School Inc.

990 • Fiscal year 2015 • EIN 26-3200341

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 1609Cascade, ID 83638

(208) 639-9891

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$29,900

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,484,183

Up $135,355 (+3.1%) from 2014

Net Assets

Up

$4,355,904

Up $35,484 (+0.8%) from 2014

Liabilities

Up

$128,279

Up $99,871 (+352%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$843,448

Up $169,183 (+25%) from 2014

Expenses

Up

$838,718

Up $141,082 (+20%) from 2014

Net Income

Up

$4,730

Up $28,101 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $3,973,599Liabilities 2012: $49,225Net Assets 2012: $3,924,3742012Assets 2013: $4,325,027Liabilities 2013: $41,610Net Assets 2013: $4,283,4172013Assets 2014: $4,348,828Liabilities 2014: $28,408Net Assets 2014: $4,320,4202014Assets 2015: $4,484,183Liabilities 2015: $128,279Net Assets 2015: $4,355,9042015Assets 2016: $6,720,975Liabilities 2016: $123,428Net Assets 2016: $6,597,5472016Assets 2017: $8,030,866Liabilities 2017: $915,815Net Assets 2017: $7,115,0512017Assets 2018: $7,938,339Liabilities 2018: $1,061,335Net Assets 2018: $6,877,0042018Assets 2019: $12,385,432Liabilities 2019: $1,637,795Net Assets 2019: $10,747,6372019Assets 2020: $12,193,767Liabilities 2020: $1,632,202Net Assets 2020: $10,561,5652020Assets 2021: $16,452,354Liabilities 2021: $3,722,935Net Assets 2021: $12,729,4192021Assets 2022: $16,094,135Liabilities 2022: $3,322,262Net Assets 2022: $12,771,8732022Assets 2023: $16,960,736Liabilities 2023: $3,336,021Net Assets 2023: $13,624,7152023Assets 2024: $18,675,151Liabilities 2024: $3,081,054Net Assets 2024: $15,594,0972024Assets 2025: $18,049,338Liabilities 2025: $2,500,053Net Assets 2025: $15,549,2852025

Highlighted filing

2015

Assets$4,484,183
Liabilities$128,279
Net Assets$4,355,904
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $159,7162012Expenses 2013: $543,3612013Revenue 2014: $674,265Expenses 2014: $697,636Net Income 2014: -$23,3712014Revenue 2015: $843,448Expenses 2015: $838,718Net Income 2015: $4,7302015Revenue 2016: $3,380,351Expenses 2016: $1,105,578Net Income 2016: $2,274,7732016Revenue 2017: $1,939,783Expenses 2017: $1,467,672Net Income 2017: $472,1112017Revenue 2018: $1,741,743Expenses 2018: $1,987,480Net Income 2018: -$245,7372018Revenue 2019: $7,611,574Expenses 2019: $3,088,290Net Income 2019: $4,523,2842019Revenue 2020: $3,353,568Expenses 2020: $3,395,496Net Income 2020: -$41,9282020Revenue 2021: $5,443,400Expenses 2021: $3,328,979Net Income 2021: $2,114,4212021Revenue 2022: $4,573,812Expenses 2022: $4,314,122Net Income 2022: $259,6902022Revenue 2023: $5,332,648Expenses 2023: $4,572,605Net Income 2023: $760,0432023Revenue 2024: $6,317,456Expenses 2024: $4,323,922Net Income 2024: $1,993,5342024Revenue 2025: $4,228,213Expenses 2025: $4,192,692Net Income 2025: $35,5212025

Highlighted filing

2015

Revenue$843,448
Expenses$838,718
Net Income$4,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$843,448
Mission and Program Overview

Mission

Its mission is to build leaders who positively impact the world.

To educate high school students and facilitate their leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,634,333$3,634,364▲ $31
Investments in Publicly Traded Securities$514,724$516,529▲ $1,805
Cash and Non-Interest-Bearing Accounts$198,469$296,846▲ $98,377
Accounts Receivable-$35,050-
Inventories for Sale or Use-$1,394-
Savings and Temporary Cash Investments$1,302$0▼ $1,302
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,348,828$4,484,183▲ $135,355
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-1,558$72,478▲ $74,036
Mortgage Notes Payable Secured by Investment Property$29,966$55,801▲ $25,835
Total Liabilities$28,408$128,279▲ $99,871
Net Assets / Fund Balance
Unrestricted Net Assets$4,320,420$4,355,904▲ $35,484
Total Net Assets Fund Balance$4,320,420$4,355,904▲ $35,484
Total Liabilities and Net Assets / Fund Balance$4,348,828$4,484,183▲ $135,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,179,407$143,649$2,323,056
Land$739,466-$739,466
Leasehold Improvements$566,011$46,474$612,485
Equipment$149,480$39,664$189,144
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin BierleExecutive DirectorFT$29,900$29,900
Sean BierleHead TeacherFT$29,900$29,900

Board Members and Trustees

NameTitle
Kimberly TanabePresident
Katie HawkinsVice President
Ken AndersonBoard Member
Shauna ArnoldBoard Member
Tucker SchrageBoard Member
Turin DickmanSecretary
CAILIN O'BRIEN FEENEYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,056
Program Service Revenue
$699,307
Investment Income
$16,153
Other Revenue
$40,932
All Other Contributions
$87,056
Change in Net Assets
$4,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,348
Salaries, Compensation, and Employee Benefits$363,370
Total Fundraising Expense$12,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$256,374-$256,374
Travel$95,852$22,535-$118,387
Depreciation Depletion$95,862--$95,862
Current Officers, Directors, Trustees, and Key Employees$26,910$26,910$5,980$59,800
Occupancy$58,548--$58,548
Insurance$43,934$3,877-$47,811
All Other Expenses$14,715$13,825-$28,540
Other Employee Benefits-$24,446-$24,446
Payroll Taxes-$17,626-$17,626
Other Expenses$14,694$20,721$6,632$14,694
Fees for Services Accounting-$6,375-$6,375
Pension Plan Contributions-$5,124-$5,124
Total Functional Expenses$423,482$402,624$12,612$838,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sean bierle and kristin bierle are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director will take the form 990 and review it, then take it to the treasurer for review then provide to the entire board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any potential conflict of interest for any issue that comes before the board. That board member abstains from the vote regarding that issue and does not participate in a discussion that is directly connected to that potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board collects information from a number of comparable institutions (ie other semester scools, public schools in the area and private boarding schools) and then with that information and the budget they make a decision on salaries. The discussion and decision is recorded in the meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alzar School Inc
EIN
26-3200341
Phone
2086399891
Address
PO BOX 1609, CASCADE, ID 83638

Signing Officer

Name
Kristin Bierle
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
7
Employees
13

Preparer

Firm
W Richard Lamm CPA PA
Address
315 Deinhard PO Box 2069, McCall, ID 83638-2069
Preparer
J Barrett Lamm
Phone
2086342351
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Interest expense = -$4366”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposition of asset = -$9101”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ALZAR SCHOOL DEVELOPS LEADERS THROUGH SEMESTER IMMERSION PROGRAMS FOR MOTIVATED HIGH SCHOOL STUDENTS. THE SCHOOL HOSTED CAMP CUP CHALLENGE FOR OVER 100 TEENS, HOSTED TWO CHILEAN STUDENTS FROM DIVERSE SOCIOL,ECONOMIC AND GEOGRAPHIC BACKGROUNDS. COMPLETED 5 YR ACCREDIDATION REVIEW. WE FACILITATE A LEARNING COMMUNITY THAT FOSTERS SELF CONFIDENCE, GROWTH, AND INDEPENDENCE. WE HAVE WATCHED STUDENTS FIND THEIR VOICE, BECOME AWARE OF EDUCATION ACROSS ACADEMIC DISCIPLINES AND CULTURES, AND DISCOVER THEY ARE CAPABLE OF MORE THAN THEY IMAGINED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/MissionDesc0TO EDUCATE HIGH SCHOOL STUDENTS AND FACILITATE THEIR LEADERSHIP DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055801
IRS990/NetAssetsOrFundBalancesBOYAmt04320420
IRS990/NetAssetsOrFundBalancesEOYAmt04355904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0742
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0742
IRS990/NetUnrlzdGainsLossesInvstAmt0-10319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058548
IRS990/OccupancyGrp/TotalAmt058548
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-13467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024446
IRS990/OtherExpensesGrp/Desc0CAMPUS FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RESCUE & FIRST RESPONDER
IRS990/OtherExpensesGrp/FundraisingAmt06632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120721
IRS990/OtherExpensesGrp/ProgramServicesAmt051977
IRS990/OtherExpensesGrp/ProgramServicesAmt120990
IRS990/OtherExpensesGrp/ProgramServicesAmt214694
IRS990/OtherExpensesGrp/TotalAmt056788
IRS990/OtherExpensesGrp/TotalAmt127353
IRS990/OtherExpensesGrp/TotalAmt220990
IRS990/OtherExpensesGrp/TotalAmt314694
IRS990/OtherRevenueMiscGrp/Desc0MISCELANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACCOUNT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138110
IRS990/OtherRevenueTotalAmt040190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017626
IRS990/PayrollTaxesGrp/TotalAmt017626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05124
IRS990/PensionPlanContributionsGrp/TotalAmt05124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-5260
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501392
IRS990/PYOtherRevenueAmt063742
IRS990/PYProgramServiceRevenueAmt0513414
IRS990/PYRevenuesLessExpensesAmt0-23371
IRS990/PYSalariesCompEmpBnftPaidAmt0196244
IRS990/PYTotalExpensesAmt0697636
IRS990/PYTotalRevenueAmt0674265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0742
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699307
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02179407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02323056
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189144
IRS990ScheduleD/LandGrp/BookValueAmt0739466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0739466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0566011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0612485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03634364
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEAN BIERLE AND KRISTIN BIERLE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR WILL TAKE THE FORM 990 AND REVIEW IT, THEN TAKE IT TO THE TREASURER FOR REVIEW THEN PROVIDE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST FOR ANY ISSUE THAT COMES BEFORE THE BOARD. THAT BOARD MEMBER 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/SupplementalInformationDetail/ExplanationTxt3THE BOARD COLLECTS INFORMATION FROM A NUMBER OF COMPARABLE INSTITUTIONS (IE OTHER SEMESTER SCOOLS, PUBLIC SCHOOLS IN THE AREA AND PRIVATE BOARDING SCHOOLS) AND THEN WITH THAT INFORMATION AND THE BUDGET THEY MAKE A DECISION ON SALARIES. THE DISCUSSION AND DECISION IS RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE = -$4366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON DISPOSITION OF ASSET = -$9101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04348828
IRS990/TotalAssetsEOYAmt04484183
IRS990/TotalAssetsGrp/BOYAmt04348828
IRS990/TotalAssetsGrp/EOYAmt04484183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087056
IRS990/TotalEmployeeCnt013

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,484,183
Liabilities
$128,279
Net assets
$4,355,904
Revenue
$843,448
Expenses
$838,718
Net income
$4,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$2.50$15.5$4.23$4.19$0.04
2024Detailed filing. Detailed filing data is available for this year.$18.7$3.08$15.6$6.32$4.32$1.99
2023Detailed filing. Detailed filing data is available for this year.$17.0$3.34$13.6$5.33$4.57$0.76
2022Detailed filing. Detailed filing data is available for this year.$16.1$3.32$12.8$4.57$4.31$0.26
2021Detailed filing. Detailed filing data is available for this year.$16.5$3.72$12.7$5.44$3.33$2.11
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.63$10.6$3.35$3.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$12.4$1.64$10.7$7.61$3.09$4.52
2018Detailed filing. Detailed filing data is available for this year.$7.94$1.06$6.88$1.74$1.99$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.03$0.92$7.12$1.94$1.47$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.12$6.60$3.38$1.11$2.27
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.13$4.36$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.32$0.67$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.04$4.28$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.05$3.92$0.16