Civic Intelligence

Elk Mountain Academy

990 • Fiscal year 2020 • EIN 82-0478366

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$208,869

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

125%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,880,256

Up $1,045,601 (+125%) from 2019

Net Assets

Up

$256,611

Up $246,447 (+2425%) from 2019

Liabilities

Up

$1,623,645

Up $799,154 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$2,881,327

Up $554,064 (+24%) from 2019

Expenses

Up

$2,654,113

Up $230,511 (+9.5%) from 2019

Net Income

Up

$227,214

Up $323,553 (+336%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$1,880,256
Liabilities$1,623,645
Net Assets$256,611
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$2,881,327
Expenses$2,654,113
Net Income$227,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,881,327
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
Land, Buildings, and Equipment, Net$311,325$1,163,076▲ $851,751
Loans From Officers Directors$350,817$889,164▲ $538,347
Cash and Non-Interest-Bearing Accounts$421,084$562,088▲ $141,004
Accounts Receivable$97,405$144,672▲ $47,267
Prepaid Expenses and Deferred Charges$4,841$10,420▲ $5,579
Total Assets$834,655$1,880,256▲ $1,045,601
Liabilities
Deferred Revenue$373,898$414,940▲ $41,042
Accounts Payable and Accrued Expenses$82,933$156,759▲ $73,826
Grants Payable-$149,900-
Other Liabilities$16,843$12,882▼ $3,961
Total Liabilities$824,491$1,623,645▲ $799,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,164$256,611▲ $246,447
Total Net Assets Fund Balance$10,164$256,611▲ $246,447
Total Liabilities and Net Assets / Fund Balance$834,655$1,880,256▲ $1,045,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,163,076$545,728$1,708,804
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy ThielbahrDirectorFT$92,769-$92,769
Janice MillerPresidentFT$86,595-$86,595
Loretta OldingVice PresideFT$33,301-$33,301
Jason ThielbahrDirectorFT$17,013$191,856$17,013

Board Members and Trustees

NameTitle
Andrea MelloDirector
Mary ThielbahrDirector
Lori LaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$446,459
Program Service Revenue
$2,414,868
Investment Income
$20,000
Other Revenue
$0
All Other Contributions
$120,531
Change in Net Assets
$227,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,543
Other Expenses$910,864
Grants and Similar Amounts Paid$86,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,947$239,236-$1,196,183
Fees for Services Other$218,316$54,578-$272,894
Current Officers, Directors, Trustees, and Key Employees$183,742$45,936-$229,678
Payroll Taxes$134,418$33,603-$168,021
Occupancy$98,205$24,551-$122,756
Grants to Domestic Individuals$86,706--$86,706
Depreciation Depletion$80,379--$80,379
All Other Expenses$74,950--$74,950
Office Expenses$57,104$14,276-$71,380
Other Employee Benefits$50,129$12,532-$62,661
Insurance$15,214$32,724-$47,938
Information Technology$28,703$7,177-$35,880
Other Expenses$19,268--$19,268
Travel-$14,390-$14,390
Interest-$9,355-$9,355
Advertising-$6,000-$6,000
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$2,157,055$497,058$0$2,654,113
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$350,817$889,164▲ $538,347
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Account Deposit$9,500
Equinox$3,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 statemetns 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
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Miller
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
58

Preparer

Firm
Cda-cpa Group Pllp
Address
618 N 4TH STREET, COEUR D ALENE, ID 83814
Preparer
Chris R Shipley CPA
Phone
2087651091
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.”

Form 990, Page 2, Part III, Line 4D

“Depreciation. In support for the 1st purpose accomplishment.”

Form 990, Part IX, Line 11G

“Admission fee 44,460 11,115 0 student therapy 48,890 12,222 0 contract services 124,966 31,241 0 total 218,316 54,578 0”

Raw XML AppendixShowing 400 of 441 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/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS/TRIPS/STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL STAFFING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02255980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02255980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345258
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION. IN SUPPORT FOR THE 1ST PURPOSE ACCOMPLISHMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0199214
IRS990/PYProgramServiceRevenueAmt02129613
IRS990/PYRevenuesLessExpensesAmt0738624
IRS990/PYSalariesCompEmpBnftPaidAmt01389425
IRS990/PYTotalExpensesAmt01588639
IRS990/PYTotalRevenueAmt02327263
IRS990/ReconcilationRevenueExpnssAmt0227214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02464868
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/OtherLandBuildingsGrp/BookValueAmt01163076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0545728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01708804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT ACCOUNT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUINOX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163076
IRS990ScheduleD/TotalLiabilityAmt012882
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/GrantTypeTxt0EMA SCHOLORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt086706
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FEE RATES
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON THIELBAHR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt017013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191856
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0792555
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt166633
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt229976
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CVH LOAN - CVA LEASEHOLD IMPROVEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CLEARVIEW LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CVA LOAN - FIXED ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0CLEARVIEW HORIZONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt1CLEARVIEW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt2CLEARVIEW ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROCEEDS FOR LEASEHOLD IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROCEEDS FOR BUILDING AND EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PROCEEDS FOR FIXED ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0792555
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1295086
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt229976
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SAME BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SAME BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SAME BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0889164
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/ExplanationTxt1DEPRECIATION. IN SUPPORT FOR THE 1ST PURPOSE ACCOMPLISHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARY THIELBAHR JASON THIELBAHR DIRECTOR DIRECTOR MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND/OR VICE PRESIDENT REVIEWS AND APPROVES THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMISSION FEE 44,460 11,115 0 STUDENT THERAPY 48,890 12,222 0 CONTRACT SERVICES 124,966 31,241 0 TOTAL 218,316 54,578 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834655
IRS990/TotalAssetsEOYAmt01880256
IRS990/TotalAssetsGrp/BOYAmt0834655
IRS990/TotalAssetsGrp/EOYAmt01880256
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0446459
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02157055
IRS990/TotalFunctionalExpensesGrp/TotalAmt02654113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0824491
IRS990/TotalLiabilitiesEOYAmt01623645
IRS990/TotalLiabilitiesGrp/BOYAmt0824491
IRS990/TotalLiabilitiesGrp/EOYAmt01623645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256611
IRS990/TotalOtherProgSrvcExpenseAmt080379
IRS990/TotalProgramServiceExpensesAmt02157055
IRS990/TotalProgramServiceRevenueAmt02414868
IRS990/TotalReportableCompFromOrgAmt0229678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02434868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02881327

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,256
Liabilities
$1,623,645
Net assets
$256,611
Revenue
$2,881,327
Expenses
$2,654,113
Net income
$227,214
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
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.62$0.26$2.88$2.65$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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