Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$18,675,151
Up $1,714,415 (+10%) from 2023
Net Assets
Up$15,594,097
Up $1,969,382 (+14%) from 2023
Liabilities
Down$3,081,054
Down $254,967 (-7.6%) from 2023
Revenue
Up$6,317,456
Up $984,808 (+18%) from 2023
Expenses
Down$4,323,922
Down $248,683 (-5.4%) from 2023
Net Income
Up$1,993,534
Up $1,233,491 (+162%) from 2023
Its mission is to build leaders who positively impact the world.
We build leaders who positively impact the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,083,028 | $11,067,510 | ▼ $15,518 |
| Cash and Non-Interest-Bearing Accounts | $1,621,842 | $2,944,045 | ▲ $1,322,203 |
| Investments in Publicly Traded Securities | $2,052,889 | $1,620,658 | ▼ $432,231 |
| Savings and Temporary Cash Investments | $437,547 | $1,259,261 | ▲ $821,714 |
| Pledges and Grants Receivable | $1,043,199 | $1,061,505 | ▲ $18,306 |
| Accounts Receivable | $525,539 | $595,146 | ▲ $69,607 |
| Prepaid Expenses and Deferred Charges | $83,834 | $49,701 | ▼ $34,133 |
| Inventories for Sale or Use | $7,258 | $11,725 | ▲ $4,467 |
| Total Assets | $16,960,736 | $18,675,151 | ▲ $1,714,415 |
| Other Assets Total | $105,600 | $65,600 | ▼ $40,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,143,657 | $2,024,536 | ▼ $119,121 |
| Deferred Revenue | $1,120,976 | $982,594 | ▼ $138,382 |
| Accounts Payable and Accrued Expenses | $71,388 | $73,924 | ▲ $2,536 |
| Total Liabilities | $3,336,021 | $3,081,054 | ▼ $254,967 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,193,317 | $11,846,613 | ▼ $346,704 |
| Net Assets With Donor Restrictions | $1,431,398 | $3,747,484 | ▲ $2,316,086 |
| Total Net Assets Fund Balance | $13,624,715 | $15,594,097 | ▲ $1,969,382 |
| Total Liabilities and Net Assets / Fund Balance | $16,960,736 | $18,675,151 | ▲ $1,714,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,143,882 | $1,428,468 | $7,572,350 |
| Land | $3,529,698 | - | $3,529,698 |
| Leasehold Improvements | $1,018,583 | $272,642 | $1,291,225 |
| Equipment | $240,023 | $462,689 | $702,712 |
| Other Land Buildings | $135,324 | - | $135,324 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Bierle | Executive Director | FT | $134,167 | $80,204 | $214,371 |
| Sean Bierle | Head of School | FT | $134,167 | $75,755 | $209,922 |
| Name | Title |
|---|---|
| CALLIN O'BRIEN FEENEY | President |
| Katie Andrews | Vice President |
| Cecilia Valdes | Director |
| Kimberly Tanabe | Director |
| Mike Mcintyre | Director |
| Philip Henderson | Director |
| Shelly Luke Wille | Director |
| Ted Kalmus | Director |
| Tucker Schrage | Director |
| Shauna Arnold | Secretary |
| Barry Sullivan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greek House Chefs INC | Food Services | PO BOX 65277, West Des Moines, IA 50265 | $278,779 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,976,597 |
| Other Expenses | $1,946,119 |
| Grants and Similar Amounts Paid | $401,206 |
| Total Fundraising Expense | $197,034 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $964,628 | $225,079 | $54,126 | $1,243,833 |
| Grants to Domestic Individuals | $401,206 | - | - | $401,206 |
| Travel | $347,835 | $43,382 | - | $391,217 |
| Current Officers, Directors, Trustees, and Key Employees | $81,269 | $217,013 | $63,407 | $361,689 |
| Depreciation Depletion | $310,634 | - | - | $310,634 |
| Other Employee Benefits | $145,867 | $77,822 | $19,114 | $242,803 |
| Insurance | - | $182,155 | - | $182,155 |
| Payroll Taxes | $68,741 | $47,141 | $12,390 | $128,272 |
| Occupancy | $73,124 | $18,643 | $6,320 | $98,087 |
| All Other Expenses | $66,490 | - | $15,422 | $81,912 |
| Other Expenses | $5,366 | $52,305 | $2,782 | $60,453 |
| Advertising | - | $35,946 | $18,900 | $54,846 |
| Information Technology | $35,617 | $13,821 | $3,721 | $53,159 |
| Interest | - | $46,675 | - | $46,675 |
| Fees for Services Accounting | - | $28,914 | - | $28,914 |
| Fees for Services Other | - | $23,109 | - | $23,109 |
| Office Expenses | $8,154 | $3,164 | $852 | $12,170 |
| Fees for Service Investment Mgmnt Fees | - | $10,286 | - | $10,286 |
| Fees for Services Legal | - | $9,377 | - | $9,377 |
| Total Functional Expenses | $3,084,540 | $1,042,348 | $197,034 | $4,323,922 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Investments | Investments | 0 | 0 | $1,905,418 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services | Educational Camp | 1 | 2 | $197,572 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,522 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $21,622 | - | $386 | - |
| Total Events | $21,622 | - | $17,522 | $-17,522 |
“Head of school and executive director are married.”
“Bylaws: section 3: purposes. The corporation is a private, non-political, non-religious, non-profit organization for educational purposes. It is organized under the laws of the state of idaho and its purposes are "omitted primarily and replaced with" exclusively for nonprofit school or educational purposes, as set forth in the articles of incorporation. More specifically, the purposes for which the corporation is organized are: to develop and implement leadership development curriculum. To develop and administer academic programs of study. To organize and operate social, cultural, charitable, and recreational events. To facilitate outdoor recreation events, trips, and expeditions. Deleted for teenage students." to develop cultural exchanges and further leadership opportunities for students "added and other participants".”
“The school does not have any committees that have the authority to act on behalf of the governing body.”
“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.”
“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.”
“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 2024.”
“Governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”
“Foreign currency translation gain -22,883.”
“STUDENT FINANCIAL AID”
“STUDENT FINANCIAL AID”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 525539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 595146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE BUILD LEADERS WHO POSITIVELY IMPACT THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18900 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54846 |
| IRS990/AllOtherContributionsAmt | 0 | 3410515 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIN BIERLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8338625927 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1609 |
| 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 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1621842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2944045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 217013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 361689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 278779 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 65277 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50265 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREEK HOUSE CHEFS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21622 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2093 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3432137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 401206 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207930 |
| IRS990/CYOtherExpensesAmt | 0 | 1946119 |
| IRS990/CYOtherRevenueAmt | 0 | -3370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2680759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1993534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1976597 |
| IRS990/CYTotalExpensesAmt | 0 | 4323922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6317456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1120976 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 982594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 310634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 310634 |
| IRS990/Desc | 0 | ALZAR DEVELOPS LEADERS THROUGH IMMERSION PROGRAMS. ALZAR PROGRAMS SIT AT THE CONFLUENCE OF ENGAGING ACADEMICS, CULTURAL EXCHANGE, AND OUTDOOR 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. AS AN EXTENSION TO OUR PROGRAMS WE BRING PEOPLE TOGETHER AND LEARN THROUGH SHARED EXPERIENCES ON RIVERS AND MOUNTAINS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1431398 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3747484 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3084540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28914 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28914 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9377 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9377 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23109 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10286 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10286 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CI |
| IRS990/ForeignCountryCd | 1 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 60568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 56119 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALLIN O'BRIEN FEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAUNA ARNOLD |
| 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILIP HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED KALMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTIN BIERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN BIERLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 153803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 153803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 1 |
| IRS990/FundraisingAmt | 0 | 21622 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17522 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2127 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 124155 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 401206 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 401206 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 401206 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 614920 |
| IRS990/GrossReceiptsAmt | 0 | 6829963 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3721 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13821 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35617 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53159 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 182155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182155 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46675 |
| IRS990/InterestGrp/TotalAmt | 0 | 46675 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7258 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11725 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85902 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2052889 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1620658 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2163799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11083028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11067510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13231309 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2127 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 490765 |
| 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 | ITS MISSION IS TO BUILD LEADERS WHO POSITIVELY IMPACT THE WORLD. IT DOES THIS EXCLUSIVELY THROUGH OPERATING A SCHOOL, OFFERING EDUCATIONAL PROGRAMMING FOR VARIOUS DIFFERENT AGES INCLUDING YOUTH, TEENAGERS, AND ADULTS, AND FACILITATING EXPERIENCES IN THE OUTDOORS AND INTERNATIONAL SETTINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2143657 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2024536 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13624715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15594097 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 122028 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 122028 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17522 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17522 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3729 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4394 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12193317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11846613 |
| IRS990/NoncashContributionsAmt | 0 | 16986 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6320 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98087 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12170 |
| 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 | 65600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22883 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19114 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242803 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, FEES, PERMITS & |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 400894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 408410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60453 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10423 |
| IRS990/OtherRevenueTotalAmt | 0 | 10423 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 964628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1243833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12390 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128272 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1043199 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1061505 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49701 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN BIERLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & RELATED SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RAFTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACCOUNT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2460036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2460036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 121172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2034723 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 498300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88010 |
| IRS990/PYOtherExpensesAmt | 0 | 2141953 |
| IRS990/PYOtherRevenueAmt | 0 | 18519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3191396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 760043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1932352 |
| IRS990/PYTotalExpensesAmt | 0 | 4572605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5332648 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1993534 |
| 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 | 2563316 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 437547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1259261 |
| 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 | 6143882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1428468 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7572350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 462689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 702712 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3529698 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3529698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1018583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 272642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1291225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 135324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135324 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT FINANCIAL AID |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.