Civic Intelligence

Alzar School Inc.

990 • Fiscal year 2023 • EIN 26-3200341

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$179,328

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$16,960,736

Up $866,601 (+5.4%) from 2022

Net Assets

Up

$13,624,715

Up $852,842 (+6.7%) from 2022

Liabilities

Up

$3,336,021

Up $13,759 (+0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$5,332,648

Up $758,836 (+17%) from 2022

Expenses

Up

$4,572,605

Up $258,483 (+6.0%) from 2022

Net Income

Up

$760,043

Up $500,353 (+193%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$16,960,736
Liabilities$3,336,021
Net Assets$13,624,715
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$5,332,648
Expenses$4,572,605
Net Income$760,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$5,336,396
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$10,400,778$11,083,028▲ $682,250
Investments in Publicly Traded Securities$2,179,867$2,052,889▼ $126,978
Cash and Non-Interest-Bearing Accounts$2,271,391$1,809,389▼ $462,002
Pledges and Grants Receivable$1,107,737$1,043,199▼ $64,538
Accounts Receivable-$525,539-
Savings and Temporary Cash Investments-$250,000-
Prepaid Expenses and Deferred Charges$22,957$83,834▲ $60,877
Inventories for Sale or Use$5,805$7,258▲ $1,453
Total Assets$16,094,135$16,960,736▲ $866,601
Other Assets Total$105,600$105,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,085,490$2,143,657▲ $58,167
Deferred Revenue$1,133,329$1,120,976▼ $12,353
Accounts Payable and Accrued Expenses$103,443$71,388▼ $32,055
Total Liabilities$3,322,262$3,336,021▲ $13,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,989,508$12,193,317▲ $1,203,809
Net Assets With Donor Restrictions$1,782,365$1,431,398▼ $350,967
Total Net Assets Fund Balance$12,771,873$13,624,715▲ $852,842
Total Liabilities and Net Assets / Fund Balance$16,094,135$16,960,736▲ $866,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,279,573$1,219,444$7,499,017
Land$3,529,698-$3,529,698
Leasehold Improvements$922,342$235,411$1,157,753
Equipment$239,917$419,319$659,236
Other Land Buildings$111,498-$111,498
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BierleExecutive DirectorFT$126,687$52,641$179,328
Sean BierleHead of SchoolFT$126,687$47,661$174,348

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Greek House Chefs INCFood ServicesPO BOX 65277, West Des Moines, IA 50265$139,936
Cliftonlarsonallen LLPAccounting220 SOUTH SIXTH STREET SUITE 300, Minneapolis, MN 55402$112,315
Revenue and Support

Revenue Composition

Contributions and Grants
$2,034,723
Program Service Revenue
$3,191,396
Investment Income
$88,010
Other Revenue
$18,519
All Other Contributions
$1,500,862
Change in Net Assets
$760,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,141,953
Salaries, Compensation, and Employee Benefits$1,932,352
Grants and Similar Amounts Paid$498,300
Total Fundraising Expense$165,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,232$174,366$49,961$1,255,559
Travel$523,921$7,539-$531,460
Grants to Domestic Individuals$498,300--$498,300
Current Officers, Directors, Trustees, and Key Employees$75,919$202,807$59,286$338,012
Depreciation Depletion$314,217--$314,217
Other Employee Benefits$157,755$43,381$12,294$213,430
Insurance$195,681--$195,681
Office Expenses$138,424$5,961-$144,385
Payroll Taxes$76,968$37,535$10,848$125,351
Advertising$71,965-$32,848$104,813
Fees for Services Accounting$52,358$52,358-$104,716
Occupancy$90,053--$90,053
Fees for Services Other$31,209$31,209-$62,418
All Other Expenses$40,405$19,814-$60,219
Interest-$44,801-$44,801
Conferences and Meetings$44,234--$44,234
Fees for Services Legal$17,468$17,468-$34,936
Other Expenses$18,519--$18,519
Fees for Service Investment Mgmnt Fees-$7,371-$7,371
Total Functional Expenses$3,762,758$644,610$165,237$4,572,605
International Activity

International Summary

Offices
1
Employees
2
Spending
$2,445,581

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$2,292,557
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesEducational Camp12$153,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$664
Fundraising Gross Income$0
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

“Head of school and executive director are married.”

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

“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 2023.”

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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Bierle
Formed
2008
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
13

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation gain 270.”

Raw XML AppendixShowing 400 of 636 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/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/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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
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IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08322
IRS990/FundraisingDirectExpensesAmt0664
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0525539
IRS990/GrantAmt0498300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0498300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0498300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0123
IRS990/GrossReceiptsAmt05336396
IRS990/GrossRentsGrp/RealAmt0934
IRS990/GrossSalesOfInventoryAmt03834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0195681
IRS990/InsuranceGrp/TotalAmt0195681
IRS990/InterestGrp/ManagementAndGeneralAmt044801
IRS990/InterestGrp/TotalAmt044801
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05805
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07258
IRS990/InvestmentIncomeGrp/ExclusionAmt087887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02179867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02052889
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01874174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010400778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011083028
IRS990/LandBldgEquipCostOrOtherBssAmt012957202
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt02085490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02143657
IRS990/NetAssetsOrFundBalancesBOYAmt012771873
IRS990/NetAssetsOrFundBalancesEOYAmt013624715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-664
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010989508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012193317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090053
IRS990/OccupancyGrp/TotalAmt090053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05961
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138424
IRS990/OfficeExpensesGrp/TotalAmt0144385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105600
IRS990/OtherAssetsTotalGrp/EOYAmt0105600
IRS990/OtherChangesInNetAssetsAmt0270
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213430
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc2STUDENT ACCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ProgramServicesAmt0256779
IRS990/OtherExpensesGrp/ProgramServicesAmt173116
IRS990/OtherExpensesGrp/ProgramServicesAmt254235
IRS990/OtherExpensesGrp/ProgramServicesAmt318519
IRS990/OtherExpensesGrp/TotalAmt0256779
IRS990/OtherExpensesGrp/TotalAmt173116
IRS990/OtherExpensesGrp/TotalAmt254235
IRS990/OtherExpensesGrp/TotalAmt318519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017499
IRS990/OtherRevenueTotalAmt017499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031232
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037535
IRS990/PayrollTaxesGrp/ProgramServicesAmt076968
IRS990/PayrollTaxesGrp/TotalAmt0125351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01107737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01043199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083834
IRS990/PrincipalOfficerNm0KRISTEN BIERLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED SE
IRS990/ProgramServiceRevenueGrp/Desc1RAFTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACCOUNT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02982590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02982590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255890
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt099322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01394143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0480350
IRS990/PYInvestmentIncomeAmt092779
IRS990/PYOtherExpensesAmt02050237
IRS990/PYOtherRevenueAmt0171203
IRS990/PYProgramServiceRevenueAmt02915687
IRS990/PYRevenuesLessExpensesAmt0259690
IRS990/PYSalariesCompEmpBnftPaidAmt01736315
IRS990/PYTotalExpensesAmt04314122
IRS990/PYTotalProfFndrsngExpnsAmt047220
IRS990/PYTotalRevenueAmt04573812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0760043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0934
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03192146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
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/BookValueAmt06279573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01219444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07499017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659236
IRS990ScheduleD/LandGrp/BookValueAmt03529698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03529698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0922342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01157753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011083028

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,960,736
Liabilities
$3,336,021
Net assets
$13,624,715
Revenue
$5,332,648
Expenses
$4,572,605
Net income
$760,043
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