Civic Intelligence

Alzar School Inc.

990 • Fiscal year 2022 • EIN 26-3200341

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.ALZARSCHOOL.ORG
PO Box 1609Cascade, ID 83611

(833) 862-5927

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.73x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$162,679

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$16,094,135

Down $358,219 (-2.2%) from 2021

Net Assets

Up

$12,771,873

Up $42,454 (+0.3%) from 2021

Liabilities

Down

$3,322,262

Down $400,673 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$4,573,812

Down $869,588 (-16%) from 2021

Expenses

Up

$4,314,122

Up $985,143 (+30%) from 2021

Net Income

Down

$259,690

Down $1,854,731 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$16,094,135
Liabilities$3,322,262
Net Assets$12,771,873
Open 2022 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

2022

Revenue$4,573,812
Expenses$4,314,122
Net Income$259,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,573,812
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$10,446,583$10,400,778▼ $45,805
Cash and Non-Interest-Bearing Accounts$2,258,104$2,271,391▲ $13,287
Investments in Publicly Traded Securities$2,444,028$2,179,867▼ $264,161
Pledges and Grants Receivable$1,195,342$1,107,737▼ $87,605
Prepaid Expenses and Deferred Charges-$22,957-
Inventories for Sale or Use$2,697$5,805▲ $3,108
Total Assets$16,452,354$16,094,135▼ $358,219
Other Assets Total$105,600$105,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,215,850$2,085,490▼ $130,360
Deferred Revenue$1,275,252$1,133,329▼ $141,923
Accounts Payable and Accrued Expenses$231,833$103,443▼ $128,390
Total Liabilities$3,722,935$3,322,262▼ $400,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,012,659$10,989,508▼ $23,151
Net Assets With Donor Restrictions$1,716,760$1,782,365▲ $65,605
Total Net Assets Fund Balance$12,729,419$12,771,873▲ $42,454
Total Liabilities and Net Assets / Fund Balance$16,452,354$16,094,135▼ $358,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,282,916$952,697$7,235,613
Land$2,811,382-$2,811,382
Leasehold Improvements$913,954$198,852$1,112,806
Equipment$221,360$408,408$629,768
Other Land Buildings$171,166-$171,166
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BierleExecutive DirectorFT$109,981$52,698$162,679
Sean BierleHead of SchoolFT$109,981$48,402$158,383

Board Members and Trustees

NameTitle
CALLIN O'BRIEN FEENEYPresident
Katie AndrewsVice President
Cecilia ValdesDirector
Kimberly TanabeDirector
Mike McintyreDirector
Philip HendersonDirector
Shelly Luke WilleDirector
Tad RoachDirector
Ted KalmusDirector
Tucker SchrageDirector
Shauna ArnoldSecretary
Barry SullivanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Old Glory ContractingHouse Remodel Work10574 HIGHWAY 55, Cascade, ID 83611$101,830
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,143
Program Service Revenue
$2,915,687
Investment Income
$92,779
Other Revenue
$171,203
All Other Contributions
$1,381,746
Change in Net Assets
$259,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,050,237
Salaries, Compensation, and Employee Benefits$1,736,315
Grants and Similar Amounts Paid$480,350
Total Fundraising Expense$208,697
Professional Fundraising Fees$47,220

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,762$191,369$69,839$1,158,970
Travel$513,776$26,743-$540,519
Grants to Domestic Individuals$480,350--$480,350
Depreciation Depletion$295,183$4,963$1,156$301,302
Office Expenses$249,141$46,539-$295,680
Current Officers, Directors, Trustees, and Key Employees$63,827$170,520$49,853$284,200
Fees for Services Other$144,315$88,113-$232,428
Insurance$187,503$5,900-$193,403
Other Employee Benefits$135,134$27,940$11,402$174,476
Payroll Taxes$82,040$26,850$9,779$118,669
Advertising$46,862$9,283$18,254$74,399
Other Expenses$36,622$14,376-$50,998
Interest$6,132$44,541-$50,673
Fees for Services Professional Fundraising--$47,220$47,220
All Other Expenses$17,547$2,917-$20,464
Conferences and Meetings$18,475$92-$18,567
Fees for Service Investment Mgmnt Fees$9,985$3,591$1,194$14,770
Occupancy$2,091--$2,091
Total Functional Expenses$3,419,775$685,650$208,697$4,314,122
International Activity

International Summary

Offices
0
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

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,InvestmentsInvestments00$1,986,383
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesEducational Camp12$93,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,220
Fundraising Gross Income$6,271
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,668$6,271-$6,271
Total Events$18,668$6,271-$6,271
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 made available to 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

“Benchmarking was completed against a subset of schools from nais as well as nonprofits of a similar size and/or mission. A subset of the board worked through this process, then brought results and compensation to the larger board (excluding head of school and executive director) for approval. Benchmarking was completed against a subset of schools from the national association of independent schools and local educational organizations. The board of directors approves the budget, which includes compensation for all employees. This process was last completed in 2022.”

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 83611

Signing Officer

Name
Kristen Bierle
Title
Executive Director
Phone
8338625927
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Bierle
Formed
2008
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
54
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 -34,821.”

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 660 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012397
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0480350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0480350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0480350
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04573812
IRS990/GrossSalesOfInventoryAmt08248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05900
IRS990/InsuranceGrp/ProgramServicesAmt0187503
IRS990/InsuranceGrp/TotalAmt0193403
IRS990/InterestGrp/ManagementAndGeneralAmt044541
IRS990/InterestGrp/ProgramServicesAmt06132
IRS990/InterestGrp/TotalAmt050673
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02697
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05805
IRS990/InvestmentIncomeGrp/ExclusionAmt092779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02444028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02179867
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01559957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010446583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010400778
IRS990/LandBldgEquipCostOrOtherBssAmt011960735
IRS990/LegalDomicileStateCd0ID
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/BOYAmt02215850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02085490
IRS990/NetAssetsOrFundBalancesBOYAmt012729419
IRS990/NetAssetsOrFundBalancesEOYAmt012771873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06271
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-182415
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011012659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010989508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02091
IRS990/OccupancyGrp/TotalAmt02091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046539
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249141
IRS990/OfficeExpensesGrp/TotalAmt0295680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105600
IRS990/OtherAssetsTotalGrp/EOYAmt0105600
IRS990/OtherChangesInNetAssetsAmt0-34821
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174476
IRS990/OtherExpensesGrp/Desc0IDAHO CAMPUS FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT ACCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214376
IRS990/OtherExpensesGrp/ProgramServicesAmt091387
IRS990/OtherExpensesGrp/ProgramServicesAmt175004
IRS990/OtherExpensesGrp/ProgramServicesAmt266639
IRS990/OtherExpensesGrp/ProgramServicesAmt336622
IRS990/OtherExpensesGrp/TotalAmt0113201
IRS990/OtherExpensesGrp/TotalAmt175103
IRS990/OtherExpensesGrp/TotalAmt266639
IRS990/OtherExpensesGrp/TotalAmt350998
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RAFTING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016742
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116742
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0102438
IRS990/OtherRevenueTotalAmt0156684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897762
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026850
IRS990/PayrollTaxesGrp/ProgramServicesAmt082040
IRS990/PayrollTaxesGrp/TotalAmt0118669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01195342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01107737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022957
IRS990/PrincipalOfficerNm0KRISTEN BIERLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SEMESTER STUDENT ACCOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02858633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02858633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02825593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0333000
IRS990/PYInvestmentIncomeAmt0185208
IRS990/PYOtherExpensesAmt01587760
IRS990/PYOtherRevenueAmt069938
IRS990/PYProgramServiceRevenueAmt02362661
IRS990/PYRevenuesLessExpensesAmt02114421
IRS990/PYSalariesCompEmpBnftPaidAmt01408219
IRS990/PYTotalExpensesAmt03328979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05443400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02961439
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/BookValueAmt06282916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07235613
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02811382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02811382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0913954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01112806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171166
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/TotalBookValueLandBuildingsAmt010400778
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,094,135
Liabilities
$3,322,262
Net assets
$12,771,873
Revenue
$4,573,812
Expenses
$4,314,122
Net income
$259,690
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