Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$16,452,354
Up $4,258,587 (+35%) from 2020
Net Assets
Up$12,729,419
Up $2,167,854 (+21%) from 2020
Liabilities
Up$3,722,935
Up $2,090,733 (+128%) from 2020
Revenue And Expenses
Revenue
Up$5,443,400
Up $2,089,832 (+62%) from 2020
Expenses
Down$3,328,979
Down $66,517 (-2.0%) from 2020
Net Income
Up$2,114,421
Up $2,156,349 (+5143%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $6,882,984
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 | $8,436,837 | $10,446,583 | ▲ $2,009,746 |
| Investments in Publicly Traded Securities | $2,328,807 | $2,444,028 | ▲ $115,221 |
| Cash and Non-Interest-Bearing Accounts | $1,155,525 | $2,258,104 | ▲ $1,102,579 |
| Pledges and Grants Receivable | $163,988 | $1,195,342 | ▲ $1,031,354 |
| Inventories for Sale or Use | $3,010 | $2,697 | ▼ $313 |
| Total Assets | $12,193,767 | $16,452,354 | ▲ $4,258,587 |
| Other Assets Total | $105,600 | $105,600 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $935,111 | $2,215,850 | ▲ $1,280,739 |
| Deferred Revenue | $531,620 | $1,275,252 | ▲ $743,632 |
| Accounts Payable and Accrued Expenses | $165,471 | $231,833 | ▲ $66,362 |
| Total Liabilities | $1,632,202 | $3,722,935 | ▲ $2,090,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,382,322 | $11,012,659 | ▲ $630,337 |
| Net Assets With Donor Restrictions | $179,243 | $1,716,760 | ▲ $1,537,517 |
| Total Net Assets Fund Balance | $10,561,565 | $12,729,419 | ▲ $2,167,854 |
| Total Liabilities and Net Assets / Fund Balance | $12,193,767 | $16,452,354 | ▲ $4,258,587 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,189,451 | $822,437 | $7,011,888 |
| Land | $2,811,382 | - | $2,811,382 |
| Leasehold Improvements | $949,842 | $162,964 | $1,112,806 |
| Equipment | $344,361 | $337,822 | $682,183 |
| Other Land Buildings | $151,547 | - | $151,547 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Bierle | Executive Director | FT | $107,454 | $12,942 | $120,396 |
| Sean Bierle | Head of School | FT | $106,754 | $8,092 | $114,846 |
Board Members and Trustees
| Name | Title |
|---|---|
| CALLIN O'BRIEN FEENEY | President |
| Katie Hawkins | Vice President |
| Cecilia Valdes | Director |
| Kimberly Tanabe | Director |
| Mike Mcintyre | Director |
| Shelly Luke Wille | Director |
| Tucker Schrage | Director |
| Shauna Arnold | Secretary |
| Barry Sullivan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,825,593
- Program Service Revenue
- $2,362,661
- Investment Income
- $185,208
- Other Revenue
- $69,938
- All Other Contributions
- $2,612,193
- Change in Net Assets
- $2,114,421
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,587,760 |
| Salaries, Compensation, and Employee Benefits | $1,408,219 |
| Grants and Similar Amounts Paid | $333,000 |
| Total Fundraising Expense | $205,795 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $798,850 | $60,730 | $71,740 | $931,320 |
| Grants to Domestic Individuals | $333,000 | - | - | $333,000 |
| Depreciation Depletion | $259,321 | $13,649 | - | $272,970 |
| Current Officers, Directors, Trustees, and Key Employees | $57,135 | $152,734 | $44,687 | $254,556 |
| Office Expenses | $217,234 | $27,212 | - | $244,446 |
| Travel | $187,648 | $50 | - | $187,698 |
| Insurance | $165,231 | - | - | $165,231 |
| Advertising | $82,824 | - | $68,096 | $150,920 |
| Other Employee Benefits | $103,809 | $12,816 | $10,586 | $127,211 |
| Payroll Taxes | $69,350 | $16,513 | $9,269 | $95,132 |
| Fees for Services Other | $33,616 | $32,286 | - | $65,902 |
| All Other Expenses | $56,693 | - | - | $56,693 |
| Other Expenses | $48,953 | $66,980 | - | $48,953 |
| Interest | $33,457 | $1,671 | - | $35,128 |
| Conferences and Meetings | $30,901 | - | - | $30,901 |
| Fees for Service Investment Mgmnt Fees | $10,719 | $2,524 | $1,417 | $14,660 |
| Occupancy | $3,700 | - | - | $3,700 |
| Total Functional Expenses | $2,736,019 | $387,165 | $205,795 | $3,328,979 |
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
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Investments | Investments | 0 | 0 | $1,986,383 |
| South America | Program Services | Educational Camp | 1 | 2 | $93,439 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
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 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 kristen bierle have 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 executive 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 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. This process was last used in 2021.”
Form 990, Part VI, Section C, Line 19
“Governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Alzar School Inc
- EIN
- 26-3200341
- Phone
- 8338625927
- Address
- PO BOX 1609, CASCADE, ID 83638
Signing Officer
- Name
- Kristen Bierle
- Title
- Executive Director
- Phone
- 8338625927
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristen Bierle
- Formed
- 2008
- Legal Domicile
- Id
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 48
- Volunteers
- 25
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 -10,581.”
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 562 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231833 |
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| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE HIGH SCHOOL STUDENTS AND FACILITATE THEIR LEADERSHIP DEVELOPMENT. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82824 |
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| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1155525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2258104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254556 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30901 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30901 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 333000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185208 |
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| IRS990/CYOtherRevenueAmt | 0 | 69938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2362661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2114421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1408219 |
| IRS990/CYTotalExpensesAmt | 0 | 3328979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 205795 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5443400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272970 |
| IRS990/Desc | 0 | THE ALZAR SCHOOL DEVELOPS LEADERS THROUGH SEMESTER IMMERSION PROGRAMS FOR MOTIVATED HIGH SCHOOL STUDENTS. ALZAR PROGRAMS SIT AT THE CONFLUENCE OF ENGAGING ACADEMICS, CULTURAL EXCHANGE IN CHILE, AND OUT DOOR ADVENTURE. 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/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1716760 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2736019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65902 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10719 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14660 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CI |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY TANABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLY LUKE WILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TUCKER SCHRAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CECILIA VALDES |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN BIERLE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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/OtherAmt | 0 | 20254 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 128099 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 213400 |
| IRS990/GrantAmt | 0 | 333000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 333000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 333000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20254 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1567683 |
| IRS990/GrossReceiptsAmt | 0 | 6882984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 165231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165231 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33457 |
| IRS990/InterestGrp/TotalAmt | 0 | 35128 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36855 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2328807 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2444028 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1323223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8436837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10446583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11769806 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1439584 |
| 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 | WE BUILD LEADERS WHO POSITIVELY IMPACT THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 935111 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2215850 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10561565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12729419 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 148353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 148353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1711 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10382322 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11012659 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 217234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10581 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127211 |
| IRS990/OtherExpensesGrp/Desc | 0 | IDAHO CAMPUS FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBSCRIPTIONS, & |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48953 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCHOOL STORE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60762 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6225 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2951 |
| IRS990/OtherRevenueTotalAmt | 0 | 69938 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 798850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 931320 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9269 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95132 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 163988 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1195342 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN BIERLE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMESTER STUDENT ACCOU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RAFTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2281580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2281580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 975229 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 508620 |
| IRS990/PYInvestmentIncomeAmt | 0 | 201178 |
| IRS990/PYOtherExpensesAmt | 0 | 1599309 |
| IRS990/PYOtherRevenueAmt | 0 | 48860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2128301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1287567 |
| IRS990/PYTotalExpensesAmt | 0 | 3395496 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3353568 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2114421 |
| 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 | 2368886 |
| 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 | 6189451 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 822437 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7011888 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 344361 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 337822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 682183 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2811382 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2811382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 949842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 162964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1112806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151547 |
| 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 | 10446583 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS ON THE ORGANIZATION'S WEBSITE, AND AMONG OTHER PLACES IS ON ADMISSIONS MATERIAL, AND ENROLLMENT MATERIAL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 93439 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 1986383 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATIONAL CAMP |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | INVESTMENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | INVESTMENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,452,354
- Liabilities
- $3,722,935
- Net assets
- $12,729,419
- Revenue
- $5,443,400
- Expenses
- $3,328,979
- Net income
- $2,114,421