Civic Intelligence

Alzar School Inc.

990 • Fiscal year 2020 • EIN 26-3200341

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.ALZARSCHOOL.ORG
1600 Airport WayCascade, ID 83611

(833) 862-5927

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$102,529

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.5%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$12,193,767

Down $191,665 (-1.5%) from 2019

Net Assets

Down

$10,561,565

Down $186,072 (-1.7%) from 2019

Liabilities

Down

$1,632,202

Down $5,593 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$3,353,568

Down $4,258,006 (-56%) from 2019

Expenses

Up

$3,395,496

Up $307,206 (+9.9%) from 2019

Net Income

Down

-$41,928

Down $4,565,212 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$12,193,767
Liabilities$1,632,202
Net Assets$10,561,565
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$3,353,568
Expenses$3,395,496
Net Income-$41,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$4,692,243
Mission and Program Overview

Mission

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

We build leaders who positively impact the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,530,965$8,436,837▲ $905,872
Investments in Publicly Traded Securities$3,690,631$2,328,807▼ $1,361,824
Cash and Non-Interest-Bearing Accounts$848,311$1,155,525▲ $307,214
Pledges and Grants Receivable$208,531$163,988▼ $44,543
Inventories for Sale or Use$1,394$3,010▲ $1,616
Total Assets$12,385,432$12,193,767▼ $191,665
Other Assets Total$105,600$105,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$789,318$935,111▲ $145,793
Deferred Revenue$751,248$531,620▼ $219,628
Accounts Payable and Accrued Expenses$97,229$165,471▲ $68,242
Total Liabilities$1,637,795$1,632,202▼ $5,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,550,332$10,382,322▼ $168,010
Net Assets With Donor Restrictions$197,305$179,243▼ $18,062
Total Net Assets Fund Balance$10,747,637$10,561,565▼ $186,072
Total Liabilities and Net Assets / Fund Balance$12,385,432$12,193,767▼ $191,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,337,455$649,694$5,987,149
Land$1,226,747-$1,226,747
Leasehold Improvements$809,406$130,126$939,532
Other Land Buildings$826,370-$826,370
Equipment$236,859$270,433$507,292
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BierleExecutive DirectorFT$90,423$12,106$102,529
Sean BierleHead TeacherFT$91,123$7,467$98,590

Board Members and Trustees

NameTitle
CALLIN O'BRIEN FEENYPresident
Katie HawkinsVice President
Cecilia ValdesBoard Director
Kimberly TanabeBoard Director
Mike McintyreBoard Director
Shelly Luke WilleBoard Director
Tucker SchrageBoard Director
Shauna ArnoldSecretary
Barry SullivanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trusstek INCConstruction64679 HIGHWAY 2, Bonners Ferry, ID 83805, Ci$535,776
Tonio By BodegaConstruction-$161,468
Revenue and Support

Revenue Composition

Contributions and Grants
$975,229
Program Service Revenue
$2,128,301
Investment Income
$201,178
Other Revenue
$48,860
All Other Contributions
$975,229
Change in Net Assets
$-41,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,599,309
Salaries, Compensation, and Employee Benefits$1,287,567
Grants and Similar Amounts Paid$508,620
Total Fundraising Expense$203,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,048$59,308$39,569$858,925
Grants to Domestic Individuals$508,620--$508,620
Travel$484,403--$484,403
Depreciation Depletion$231,659$1,711$428$233,798
Advertising$74,090-$124,532$198,622
Current Officers, Directors, Trustees, and Key Employees$42,839$114,504$33,496$190,839
Office Expenses$155,347$33,815-$189,162
Other Employee Benefits$150,567$921$1,897$153,385
Insurance$146,579--$146,579
Payroll Taxes$75,619$6,152$2,647$84,418
Fees for Services Other$9,006$42,105-$51,111
Interest$1,241$24,306-$25,547
Conferences and Meetings$19,984--$19,984
Fees for Service Investment Mgmnt Fees$13,701$2,781$1,193$17,675
All Other Expenses$8,963$2,630-$11,593
Other Expenses$10,089--$10,089
Occupancy$4,952--$4,952
Total Functional Expenses$2,903,501$288,233$203,762$3,395,496
International Activity

International Summary

Offices
1
Employees
2
Spending
$2,079,822

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram-related InvestmentsN/a00$1,986,383
South AmericaProgram ServicesEducational Camp12$93,439
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 kristin bierle are a family relationship.”

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

“Each board member is required to review and sign our conflict of interest policy. Board members are required to disclose any potential conflict of interest for any issue that comes before the board. These potential conflicts are reviewed at the excutive level and the board level. There have been no conflicts of interest so far; however if one pertains, 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 2020, 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
2021-05-04
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
54
Volunteers
28

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Sarah Reichling
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation loss -16,300.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process since the prior year”

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 561 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 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0120785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0508620
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0508620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0508620
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01459460
IRS990/GrossReceiptsAmt04692243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0146579
IRS990/InsuranceGrp/TotalAmt0146579
IRS990/InterestGrp/ManagementAndGeneralAmt024306
IRS990/InterestGrp/ProgramServicesAmt01241
IRS990/InterestGrp/TotalAmt025547
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03010
IRS990/InvestmentIncomeGrp/ExclusionAmt080393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080393
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03690631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02328807
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01050253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07530965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08436837
IRS990/LandBldgEquipCostOrOtherBssAmt09487090
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01338675
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BUILD LEADERS WHO POSITIVELY IMPACT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0789318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0935111
IRS990/NetAssetsOrFundBalancesBOYAmt010747637
IRS990/NetAssetsOrFundBalancesEOYAmt010561565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-127844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010550332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010382322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04952
IRS990/OccupancyGrp/TotalAmt04952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033815
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155347
IRS990/OfficeExpensesGrp/TotalAmt0189162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105600
IRS990/OtherAssetsTotalGrp/EOYAmt0105600
IRS990/OtherChangesInNetAssetsAmt0-16300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153385
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc1IDAHO CAMPUS FOOD
IRS990/OtherExpensesGrp/Desc2STUDENT ACCOUNTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND LIC
IRS990/OtherExpensesGrp/ProgramServicesAmt089948
IRS990/OtherExpensesGrp/ProgramServicesAmt163507
IRS990/OtherExpensesGrp/ProgramServicesAmt252339
IRS990/OtherExpensesGrp/ProgramServicesAmt310089
IRS990/OtherExpensesGrp/TotalAmt089948
IRS990/OtherExpensesGrp/TotalAmt163507
IRS990/OtherExpensesGrp/TotalAmt252339
IRS990/OtherExpensesGrp/TotalAmt310089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL STORE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt043290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15570
IRS990/OtherRevenueTotalAmt048860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06152
IRS990/PayrollTaxesGrp/ProgramServicesAmt075619
IRS990/PayrollTaxesGrp/TotalAmt084418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163988
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN BIERLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SEMESTER SCHOOL STUDENT ACCOUNT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RAFTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02038691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02038691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05370385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0389125
IRS990/PYInvestmentIncomeAmt0128267
IRS990/PYOtherExpensesAmt01635070
IRS990/PYOtherRevenueAmt027913
IRS990/PYProgramServiceRevenueAmt02085009
IRS990/PYRevenuesLessExpensesAmt04523284
IRS990/PYSalariesCompEmpBnftPaidAmt01064095
IRS990/PYTotalExpensesAmt03088290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07611574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02133871
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05337455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05987149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01226747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01226747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0809406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0939532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0826370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0826370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08436837
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,193,767
Liabilities
$1,632,202
Net assets
$10,561,565
Revenue
$3,353,568
Expenses
$3,395,496
Net income
-$41,928
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