Civic Intelligence

Elk Mountain Academy

990 • Fiscal year 2019 • EIN 82-0478366

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileELKMOUNTAINACADEMY.ORG

View Organization Page

PO Box 411Clark Fork, ID 83811

(208) 266-1111

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$215,999

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$834,655

Down $13,006 (-1.5%) from 2018

Net Assets

Down

$10,164

Down $96,339 (-90%) from 2018

Liabilities

Up

$824,491

Up $83,333 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$2,327,263

Up $718,037 (+45%) from 2018

Expenses

Up

$2,423,602

Up $740,879 (+44%) from 2018

Net Income

Down

-$96,339

Down $22,842 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $728,436Liabilities 2011: $609,297Net Assets 2011: $119,1392011Assets 2012: $698,045Liabilities 2012: $559,574Net Assets 2012: $138,4712012Assets 2013: $589,575Liabilities 2013: $434,499Net Assets 2013: $155,0762013Assets 2014: $544,076Liabilities 2014: $422,171Net Assets 2014: $121,9052014Assets 2015: $481,350Liabilities 2015: $324,841Net Assets 2015: $156,5092015Assets 2016: $604,364Liabilities 2016: $438,160Net Assets 2016: $166,2042016Assets 2017: $485,518Liabilities 2017: $305,518Net Assets 2017: $180,0002017Assets 2018: $847,661Liabilities 2018: $741,158Net Assets 2018: $106,5032018Assets 2019: $834,655Liabilities 2019: $824,491Net Assets 2019: $10,1642019Assets 2020: $1,880,256Liabilities 2020: $1,623,645Net Assets 2020: $256,6112020Assets 2021: $3,054,366Liabilities 2021: $2,542,387Net Assets 2021: $511,9792021Assets 2022: $3,275,401Liabilities 2022: $2,368,327Net Assets 2022: $907,0742022Assets 2023: $3,395,205Liabilities 2023: $1,757,721Net Assets 2023: $1,637,4842023Assets 2024: $3,863,224Liabilities 2024: $1,228,221Net Assets 2024: $2,635,0032024

Highlighted filing

2019

Assets$834,655
Liabilities$824,491
Net Assets$10,164
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,074,8072011Expenses 2012: $1,201,9032012Revenue 2013: $1,020,356Expenses 2013: $1,003,751Net Income 2013: $16,6052013Revenue 2014: $1,006,935Expenses 2014: $1,040,106Net Income 2014: -$33,1712014Revenue 2015: $981,170Expenses 2015: $946,566Net Income 2015: $34,6042015Revenue 2016: $1,033,098Expenses 2016: $1,023,403Net Income 2016: $9,6952016Revenue 2017: $1,136,537Expenses 2017: $1,122,741Net Income 2017: $13,7962017Revenue 2018: $1,609,226Expenses 2018: $1,682,723Net Income 2018: -$73,4972018Revenue 2019: $2,327,263Expenses 2019: $2,423,602Net Income 2019: -$96,3392019Revenue 2020: $2,881,327Expenses 2020: $2,654,113Net Income 2020: $227,2142020Revenue 2021: $5,953,511Expenses 2021: $5,889,748Net Income 2021: $63,7632021Revenue 2022: $6,960,866Expenses 2022: $6,417,871Net Income 2022: $542,9952022Revenue 2023: $7,816,824Expenses 2023: $7,086,414Net Income 2023: $730,4102023Revenue 2024: $8,820,283Expenses 2024: $7,822,764Net Income 2024: $997,5192024

Highlighted filing

2019

Revenue$2,327,263
Expenses$2,423,602
Net Income-$96,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,327,263
Mission and Program Overview

Mission

To provide education and mentoring to students. To provide a healthy change for teens and families through academic, therapeudic, experimental and 12 step education. To give the students the tools necessary for them to lead fulfilling and productive lives. To help the students achieve academic success, develop spiritual awareness, overcome emotional obstacles, and conquer addictive behaviors. Most students complete the program within eighteen months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,741$421,084▲ $37,343
Loans From Officers Directors$358,183$350,817▼ $7,366
Land, Buildings, and Equipment, Net$332,583$311,325▼ $21,258
Accounts Receivable$130,079$97,405▼ $32,674
Prepaid Expenses and Deferred Charges$1,258$4,841▲ $3,583
Total Assets$847,661$834,655▼ $13,006
Liabilities
Other Liabilities$276,340$384,398▲ $108,058
Accounts Payable and Accrued Expenses$97,542$82,933▼ $14,609
Unsecured Notes Loans Payable$9,093$6,343▼ $2,750
Total Liabilities$741,158$824,491▲ $83,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,503$10,164▼ $96,339
Total Net Assets Fund Balance$106,503$10,164▼ $96,339
Total Liabilities and Net Assets / Fund Balance$847,661$834,655▼ $13,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$274,607$225,929$500,536
Buildings$29,576$144,116$173,692
Leasehold Improvements$7,142$69,336$76,478
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice MillerPresidentFT$90,860-$90,860
Loretta OldingVice PresideFT$52,935-$52,935
Jason ThielbahrDirectorFT$22,143$2,000$24,143

Board Members and Trustees

NameTitle
Andrea MelloDirector
Mary ThielbahrDirector
Lori LaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,650
Program Service Revenue
$2,129,613
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-96,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,389,425
Other Expenses$834,963
Grants and Similar Amounts Paid$199,214
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,329$210,832-$1,054,161
Grants to Domestic Individuals$199,214--$199,214
Fees for Services Other$188,734--$188,734
Current Officers, Directors, Trustees, and Key Employees$134,350$33,588-$167,938
Occupancy$104,010$38,176-$142,186
Payroll Taxes$78,086$19,522-$97,608
All Other Expenses$70,529$26,928-$97,457
Depreciation Depletion$82,153--$82,153
Other Employee Benefits$54,787$14,931-$69,718
Insurance$36,453$19,988-$56,441
Information Technology$38,776$11,517-$50,293
Office Expenses$36,769$8,736-$45,505
Other Expenses$15,543$5,181-$20,724
Travel-$12,487-$12,487
Advertising-$9,450-$9,450
Interest-$5,200-$5,200
Conferences and Meetings-$135-$135
Fees for Services Accounting-$125-$125
Total Functional Expenses$1,945,937$477,665$0$2,423,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$358,183$350,817▼ $7,366
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Tuition Deposits$373,898
Student Account Deposits$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary thielbahr jason thielbahr director director mother/son”

Form 990, Page 6, Part VI, Line 11B

“The president and/or vice president reviews and approves the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elk Mountain Academy
EIN
82-0478366
Address
PO BOX 411, CLARK FORK, ID 83811

Signing Officer

Name
Janice Miller
Title
President
Phone
2082661122
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Miller
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
42

Preparer

Firm
James Hutchens Pa
Address
1211 MICHIGAN STE B, SANDPOINT, ID 83864
Preparer
James Hutchens
Phone
2082652500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide education and mentoring to students. To provide a healthy change for teens and families through academic, therapeudic, experimental and 12 step education. To give the students the tools necessary for them to lead fulfilling and productive lives. To help the students achieve academic success, develop spiritual awareness, overcome emotional obstacles, and conquer addictive behaviors. Most students complete the program within eighteen months.”

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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076895
IRS990/PYInvestmentIncomeAmt0-209426
IRS990/PYOtherExpensesAmt0792268
IRS990/PYProgramServiceRevenueAmt01736052
IRS990/PYRevenuesLessExpensesAmt0-73497
IRS990/PYSalariesCompEmpBnftPaidAmt0813560
IRS990/PYTotalExpensesAmt01682723
IRS990/PYTotalRevenueAmt01609226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96339
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02129613
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt029576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT ACCOUNT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311325
IRS990ScheduleD/TotalLiabilityAmt0384398
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN THE CONTRACT THAT EACH PARENT RECEIVES WHEN STUDENT IS ENTERING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0199214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FEE RATES
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt022143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON THIELBAHR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt024143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191856
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0295086
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt155731
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CLEARVIEW LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0BUSINESS OWNED BY THE THIELBAHRS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW/IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW/IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0302307
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1425000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LORETTA OLDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0350817
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATION AND MENTORING TO STUDENTS. TO PROVIDE A HEALTHY CHANGE FOR TEENS AND FAMILIES THROUGH ACADEMIC, THERAPEUDIC, EXPERIMENTAL AND 12 STEP EDUCATION. TO GIVE THE STUDENTS THE TOOLS NECESSARY FOR THEM TO LEAD FULFILLING AND PRODUCTIVE LIVES. TO HELP THE STUDENTS ACHIEVE ACADEMIC SUCCESS, DEVELOP SPIRITUAL AWARENESS, OVERCOME EMOTIONAL OBSTACLES, AND CONQUER ADDICTIVE BEHAVIORS. MOST STUDENTS COMPLETE THE PROGRAM WITHIN EIGHTEEN MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY THIELBAHR JASON THIELBAHR DIRECTOR DIRECTOR MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND/OR VICE PRESIDENT REVIEWS AND APPROVES THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0870620816
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLEARVIEW HORIZON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 83
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HERON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd059844
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0295086
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TOTAL OF LOAN ADVANCES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLEARVIEW HORIZION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847661
IRS990/TotalAssetsEOYAmt0834655
IRS990/TotalAssetsGrp/BOYAmt0847661
IRS990/TotalAssetsGrp/EOYAmt0834655

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,655
Liabilities
$824,491
Net assets
$10,164
Revenue
$2,327,263
Expenses
$2,423,602
Net income
-$96,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.23$2.64$8.82$7.82$1.00
2023Summary only. Only limited summary data is available for this year.$3.40$1.76$1.64$7.82$7.09$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.37$0.91$6.96$6.42$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$2.54$0.51$5.95$5.89$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.62$0.26$2.88$2.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.82$0.01$2.33$2.42$0.10
2018Summary only. Only limited summary data is available for this year.$0.85$0.74$0.11$1.61$1.68$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.31$0.18$1.14$1.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.44$0.17$1.03$1.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.32$0.16$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.42$0.12$1.01$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$1.02$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.56$0.14$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.61$0.12$1.07