Civic Intelligence

Alzar School Inc.

990 • Fiscal year 2018 • EIN 26-3200341

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.61x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$89,166

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,938,339

Down $92,527 (-1.2%) from 2017

Net Assets

Down

$6,877,004

Down $238,047 (-3.3%) from 2017

Liabilities

Up

$1,061,335

Up $145,520 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$1,741,743

Down $198,040 (-10%) from 2017

Expenses

Up

$1,987,480

Up $519,808 (+35%) from 2017

Net Income

Down

-$245,737

Down $717,848 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$7,938,339
Liabilities$1,061,335
Net Assets$6,877,004
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,741,743
Expenses$1,987,480
Net Income-$245,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,757,971
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$4,694,316$5,987,083▲ $1,292,767
Investments in Publicly Traded Securities$2,065,840$840,267▼ $1,225,573
Cash and Non-Interest-Bearing Accounts$822,954$467,040▼ $355,914
Accounts Receivable$68,715$46,865▼ $21,850
Inventories for Sale or Use$1,394$1,394→ $0
Savings and Temporary Cash Investments-$0-
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$8,030,866$7,938,339▼ $92,527
Other Assets Total$377,647$595,690▲ $218,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$780,639$790,895▲ $10,256
Accounts Payable and Accrued Expenses$135,176$270,440▲ $135,264
Total Liabilities$915,815$1,061,335▲ $145,520
Net Assets / Fund Balance
Unrestricted Net Assets$6,931,248$6,852,887▼ $78,361
Temporarily Rstr Net Assets$183,803$24,117▼ $159,686
Total Net Assets Fund Balance$7,115,051$6,877,004▼ $238,047
Total Liabilities and Net Assets / Fund Balance$8,030,866$7,938,339▼ $92,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,313,874$371,351$4,685,225
Leasehold Improvements$697,199$86,585$783,784
Land$739,466-$739,466
Equipment$236,544$159,576$396,120
Other Assets Org$595,690--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin BierleExecutive DirectorFT$89,166$89,166
Sean BierleHead TeacherFT$89,166$89,166

Board Members and Trustees

NameTitle
Kimberly TanabePresident
Katie HawkinsVice President
Ken AndersonBoard Member
Mike McintyreBoard Member
Tucker SchrageBoard Member
Shauna ArnoldSecretary
CAILIN O'BRIEN FEENEYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,353
Program Service Revenue
$1,387,180
Investment Income
$42,871
Other Revenue
$22,339
All Other Contributions
$289,353
Change in Net Assets
$-245,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,451
Salaries, Compensation, and Employee Benefits$841,029
Total Fundraising Expense$53,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$520,721-$520,721
Payment Travel Entrtnmnt Publicly Ofcl$247,399$26,662-$274,061
Current Officers, Directors, Trustees, and Key Employees-$178,332-$178,332
Depreciation Depletion$164,922--$164,922
Insurance$137,272--$137,272
Other Employee Benefits-$68,090-$68,090
Occupancy$61,750--$61,750
Payroll Taxes-$59,293-$59,293
Other Expenses$49,249$2,783$53,960$49,249
All Other Expenses-$40,815-$40,815
Interest-$31,491-$31,491
Fees for Services Accounting-$20,220-$20,220
Pension Plan Contributions-$14,593-$14,593
Total Functional Expenses$906,885$1,026,635$53,960$1,987,480
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
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
5
Employees
42

Preparer

Firm
Lamm and Company CPA PA
Address
315 Deinhard PO Box 2069, McCall, ID 83638-2069
Preparer
J Barrett Lamm
Phone
2086342351
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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 SOCIOECONOMIC 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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EDUCATE HIGH SCHOOL STUDENTS AND FACILITATE THEIR LEADERSHIP DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0780639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0790895
IRS990/NetAssetsOrFundBalancesBOYAmt07115051
IRS990/NetAssetsOrFundBalancesEOYAmt06877004
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061750
IRS990/OccupancyGrp/TotalAmt061750
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0377647
IRS990/OtherAssetsTotalGrp/EOYAmt0595690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068090
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMPUS FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt053960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12783
IRS990/OtherExpensesGrp/ProgramServicesAmt044224
IRS990/OtherExpensesGrp/ProgramServicesAmt1130548
IRS990/OtherExpensesGrp/ProgramServicesAmt271521
IRS990/OtherExpensesGrp/ProgramServicesAmt349249
IRS990/OtherExpensesGrp/TotalAmt0161819
IRS990/OtherExpensesGrp/TotalAmt1133331
IRS990/OtherExpensesGrp/TotalAmt271521
IRS990/OtherExpensesGrp/TotalAmt349249
IRS990/OtherRevenueMiscGrp/Desc0MISCELANEOUS
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACCOUNT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022339
IRS990/OtherRevenueTotalAmt022339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0520721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059293
IRS990/PayrollTaxesGrp/TotalAmt059293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014593
IRS990/PensionPlanContributionsGrp/TotalAmt014593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01387180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049156
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt026662
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0247399
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0274061
IRS990/PYOtherExpensesAmt0871861
IRS990/PYOtherRevenueAmt037815
IRS990/PYProgramServiceRevenueAmt01526886
IRS990/PYRevenuesLessExpensesAmt0472111
IRS990/PYSalariesCompEmpBnftPaidAmt0595811
IRS990/PYTotalExpensesAmt01467672
IRS990/PYTotalRevenueAmt01939783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-245737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04313874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04685225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396120
IRS990ScheduleD/LandGrp/BookValueAmt0739466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0739466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0697199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0783784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0595690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05987083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0595690
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0183803
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024117
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08030866
IRS990/TotalAssetsEOYAmt07938339
IRS990/TotalAssetsGrp/BOYAmt08030866
IRS990/TotalAssetsGrp/EOYAmt07938339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289353
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01026635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906885
IRS990/TotalFunctionalExpensesGrp/TotalAmt01987480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915815
IRS990/TotalLiabilitiesEOYAmt01061335
IRS990/TotalLiabilitiesGrp/BOYAmt0915815
IRS990/TotalLiabilitiesGrp/EOYAmt01061335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07115051

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,938,339
Liabilities
$1,061,335
Net assets
$6,877,004
Revenue
$1,741,743
Expenses
$1,987,480
Net income
-$245,737
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