Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$12,385,432
Up $4,447,093 (+56%) from 2018
Net Assets
Up$10,747,637
Up $3,870,633 (+56%) from 2018
Liabilities
Up$1,637,795
Up $576,460 (+54%) from 2018
Revenue And Expenses
Revenue
Up$7,611,574
Up $5,869,831 (+337%) from 2018
Expenses
Up$3,088,290
Up $1,100,810 (+55%) from 2018
Net Income
Up$4,523,284
Up $4,769,021 (+1941%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jun 9, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $10,229,792
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,987,083 | $7,530,965 | ▲ $1,543,882 |
| Investments in Publicly Traded Securities | $840,267 | $3,690,631 | ▲ $2,850,364 |
| Cash and Non-Interest-Bearing Accounts | $467,040 | $848,311 | ▲ $381,271 |
| Pledges and Grants Receivable | $0 | $208,531 | ▲ $208,531 |
| Accounts Receivable | $46,865 | $0 | ▼ $46,865 |
| Inventories for Sale or Use | $1,394 | $1,394 | → $0 |
| Total Assets | $7,938,339 | $12,385,432 | ▲ $4,447,093 |
| Other Assets Total | $595,690 | $105,600 | ▼ $490,090 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $790,895 | $789,318 | ▼ $1,577 |
| Deferred Revenue | $0 | $751,248 | ▲ $751,248 |
| Accounts Payable and Accrued Expenses | $270,440 | $97,229 | ▼ $173,211 |
| Total Liabilities | $1,061,335 | $1,637,795 | ▲ $576,460 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,852,887 | $10,550,332 | ▲ $3,697,445 |
| Temporarily Rstr Net Assets | $24,117 | $197,305 | ▲ $173,188 |
| Total Net Assets Fund Balance | $6,877,004 | $10,747,637 | ▲ $3,870,633 |
| Total Liabilities and Net Assets / Fund Balance | $7,938,339 | $12,385,432 | ▲ $4,447,093 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,157,782 | $495,932 | $5,653,714 |
| Land | $1,226,747 | - | $1,226,747 |
| Leasehold Improvements | $675,754 | $108,031 | $783,785 |
| Equipment | $218,075 | $212,492 | $430,567 |
| Other Land Buildings | $252,607 | - | $252,607 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Bierle | Executive Director | FT | $89,166 | $11,124 | $100,290 |
| Sean Bierle | Head Teacher | FT | $89,166 | $7,954 | $97,120 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kimberly Tanabe | President |
| Katie Hawkins | Vice President |
| Barry Sullivan | Board Member |
| Cecilia Valdes | Board Member |
| Jacob Olsen | Board Member |
| Mike Mcintyre | Board Member |
| Tucker Schrage | Board Member |
| Shauna Arnold | Secretary |
| CALLIN O'BRIEN FEENEY | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,370,385
- Program Service Revenue
- $2,085,009
- Investment Income
- $128,267
- Other Revenue
- $27,913
- All Other Contributions
- $5,370,385
- Change in Net Assets
- $4,523,284
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,635,070 |
| Salaries, Compensation, and Employee Benefits | $1,064,095 |
| Grants and Similar Amounts Paid | $389,125 |
| Total Fundraising Expense | $99,410 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,976 | $86,252 | $45,764 | $688,992 |
| Travel | $554,562 | - | - | $554,562 |
| Grants to Domestic Individuals | $389,125 | - | - | $389,125 |
| Current Officers, Directors, Trustees, and Key Employees | $79,530 | $95,881 | $37,305 | $212,716 |
| Depreciation Depletion | $197,123 | $1,456 | $364 | $198,943 |
| Office Expenses | $96,844 | $96,677 | $104 | $193,625 |
| Insurance | $151,560 | $1,195 | $280 | $153,035 |
| Advertising | $141,819 | - | $7,782 | $149,601 |
| Fees for Services Other | $9,577 | $108,865 | - | $118,442 |
| Other Employee Benefits | $95,595 | $3,922 | $2,466 | $101,983 |
| Payroll Taxes | $51,044 | $6,396 | $2,964 | $60,404 |
| Interest | $4,037 | $24,343 | - | $28,380 |
| Conferences and Meetings | $27,787 | - | - | $27,787 |
| Fees for Service Investment Mgmnt Fees | $18,837 | $5,183 | $2,381 | $26,401 |
| All Other Expenses | $10,091 | $7,404 | - | $17,495 |
| Other Expenses | $9,796 | - | - | $9,796 |
| Occupancy | $3,225 | - | - | $3,225 |
| Total Functional Expenses | $2,551,306 | $437,574 | $99,410 | $3,088,290 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Sean bierle and kristen bierle are husband and wife.”
Form 990, Part VI, Section A, Line 8B
“The school does not have any committees that have the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the school's public accounting firm based on information provided by management. Once the return is prepared and reviewed by the executive director and treasurer, any changes are incorporated into the return before the full copy of the form 990 is then reviewed by the board of directors.”
Form 990, Part VI, Section B, Line 12C
“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, Section B, Line 15
“All compensation is reviewed and approved by the board of directors for all staff, including the head of school and executive director. In the fall of 2019, the school created an executive contract subcommittee to review compensation data from national association of independent schools (nais) and other comparable sources (ie other semester schools, public schools in the area and private boarding schools) and then determine a 5 year compensation plan with specific goals staff and executives are to achieve annually from that data. Each year, the board of directors review the progress of those goals and adjust the staff's compensation accordingly. The discussion and decision around compensation is recorded in the board of directors meeting minutes.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Alzar School Inc
- EIN
- 26-3200341
- Phone
- 8338625927
- Address
- 1600 AIRPORT WAY, CASCADE, ID 83611
Signing Officer
- Name
- Sean Bierle
- Title
- Head of School
- Phone
- 8338625927
- Signed
- 2020-06-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sean Bierle
- Formed
- 2008
- Legal Domicile
- Id
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 42
- Volunteers
- 28
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Sarah Reichling
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Purchased a campus in chile for students to attend each semester.”
Financial Statement Notes
PART X, LINE 2:
“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has made no provision for federal income taxes in the accompanying consolidated financial statements.”
Raw XML AppendixShowing 400 of 502 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 270440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE HIGH SCHOOL STUDENTS AND FACILITATE THEIR LEADERSHIP DEVELOPMENT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7782 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 141819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149601 |
| IRS990/AllOtherContributionsAmt | 0 | 5370385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIN BIERLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2088604681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 AIRPORT WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASCADE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 467040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 848311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37305 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27787 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27787 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5370385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 389125 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128267 |
| IRS990/CYOtherExpensesAmt | 0 | 1635070 |
| IRS990/CYOtherRevenueAmt | 0 | 27913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2085009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4523284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1064095 |
| IRS990/CYTotalExpensesAmt | 0 | 3088290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7611574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 751248 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 364 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198943 |
| IRS990/Desc | 0 | THE 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 ACCREDITATION 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2551306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108865 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118442 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 2381 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5183 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 18837 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26401 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | CI |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7954 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY TANABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALLIN O'BRIEN FEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAUNA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACOB OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TUCKER SCHRAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CECILIA VALDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIN BIERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN BIERLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 89166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 89166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11613 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 389125 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 389125 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 389125 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2606605 |
| IRS990/GrossReceiptsAmt | 0 | 10229792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 280 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153035 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24343 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4037 |
| IRS990/InterestGrp/TotalAmt | 0 | 28380 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1394 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 840267 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3690631 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 816455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5987083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7530965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8347420 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2618218 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE HIGH SCHOOL STUDENTS AND FACILITATE THEIR LEADERSHIP DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 790895 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 789318 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6877004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10747637 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39090 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3225 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96677 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 595690 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2466 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101983 |
| IRS990/OtherExpensesGrp/Desc | 0 | IDAHO CAMPUS FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES AND LIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9796 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHILD CARE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCHOOL STORE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14312 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10775 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2826 |
| IRS990/OtherRevenueTotalAmt | 0 | 27913 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 688992 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2964 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60404 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 208531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SEAN BIERLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -691741 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMESTER SCHOOL STUDENT ACCOUNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RAFTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1951375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1951375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 289353 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42871 |
| IRS990/PYOtherExpensesAmt | 0 | 1146451 |
| IRS990/PYOtherRevenueAmt | 0 | 22339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1387180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -245737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 841029 |
| IRS990/PYTotalExpensesAmt | 0 | 1987480 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1741743 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4523284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2098610 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5157782 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 495932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5653714 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 218075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212492 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 430567 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1226747 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1226747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 675754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 783785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 252607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252607 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7530965 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 389125 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT FINANCIAL AID IS APPLIED DIRECTLY TO STUDENT ACCOUNTS FOR TUITION, FEES, BOOKS, AND MISCELLANEOUS STUDENT EXPENSES. FINANCIAL AID CONSISTS OF AWARDS BASED ON FINANCIAL NEED AS WELL AS TUITION REMISSION FOR THE ENROLLED CHILDREN OF EMPLOYEES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PURCHASED A CAMPUS IN CHILE FOR STUDENTS TO ATTEND EACH SEMESTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEAN BIERLE AND KRISTEN BIERLE ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY THE SCHOOL'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS PREPARED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, ANY CHANGES ARE INCORPORATED INTO THE RETURN BEFORE THE FULL COPY OF THE FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,385,432
- Liabilities
- $1,637,795
- Net assets
- $10,747,637
- Revenue
- $7,611,574
- Expenses
- $3,088,290
- Net income
- $4,523,284