Civic Intelligence

Riverstone International School Inc

990 • Fiscal year 2017 • EIN 84-1373475

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileWWW.RIVERSTONESCHOOL.ORG

View Organization Page

5521 Warm Springs AveBoise, ID 83716

(208) 424-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,730,384

Flat from 2017

Net Assets

Flat

$5,946,914

Flat from 2017

Liabilities

Flat

$6,783,470

Flat from 2017

Revenue And Expenses

Revenue

Flat

$6,166,508

Flat from 2017

Expenses

Flat

$5,289,102

Flat from 2017

Net Income

Flat

$877,406

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,519,425Liabilities 2011: $6,235,523Net Assets 2011: $2,283,9022011Assets 2012: $8,512,714Liabilities 2012: $6,548,409Net Assets 2012: $1,964,3052012Assets 2013: $8,418,608Liabilities 2013: $6,149,951Net Assets 2013: $2,268,6572013Assets 2014: $8,215,107Liabilities 2014: $5,762,938Net Assets 2014: $2,452,1692014Assets 2015: $9,099,148Liabilities 2015: $5,663,052Net Assets 2015: $3,436,0962015Assets 2016: $10,443,255Liabilities 2016: $5,553,839Net Assets 2016: $4,889,4162016Assets 2017: $12,730,384Liabilities 2017: $6,783,470Net Assets 2017: $5,946,9142017Assets 2017: $12,730,384Liabilities 2017: $6,783,470Net Assets 2017: $5,946,9142017Assets 2018: $12,645,141Liabilities 2018: $7,356,208Net Assets 2018: $5,288,9332018Assets 2019: $12,750,573Liabilities 2019: $7,769,612Net Assets 2019: $4,980,9612019Assets 2020: $12,296,241Liabilities 2020: $7,369,094Net Assets 2020: $4,927,1472020Assets 2021: $14,062,968Liabilities 2021: $6,701,396Net Assets 2021: $7,361,5722021Assets 2022: $20,991,023Liabilities 2022: $13,213,729Net Assets 2022: $7,777,2942022Assets 2023: $21,870,291Liabilities 2023: $13,518,980Net Assets 2023: $8,351,3112023Assets 2024: $21,579,845Liabilities 2024: $13,272,947Net Assets 2024: $8,306,8982024

Highlighted filing

2017

Assets$12,730,384
Liabilities$6,783,470
Net Assets$5,946,914
Open 2017 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,168,1492011Expenses 2012: $4,432,6072012Expenses 2013: $4,142,4842013Revenue 2014: $4,857,720Expenses 2014: $4,674,208Net Income 2014: $183,5122014Revenue 2015: $6,067,806Expenses 2015: $5,083,879Net Income 2015: $983,9272015Revenue 2016: $6,372,856Expenses 2016: $4,918,065Net Income 2016: $1,454,7912016Revenue 2017: $6,166,508Expenses 2017: $5,289,102Net Income 2017: $877,4062017Revenue 2017: $6,166,508Expenses 2017: $5,289,102Net Income 2017: $877,4062017Revenue 2018: $5,886,753Expenses 2018: $6,142,527Net Income 2018: -$255,7742018Revenue 2019: $5,875,722Expenses 2019: $6,202,564Net Income 2019: -$326,8422019Revenue 2020: $6,460,289Expenses 2020: $6,399,740Net Income 2020: $60,5492020Revenue 2021: $7,409,648Expenses 2021: $6,099,313Net Income 2021: $1,310,3352021Revenue 2022: $8,692,551Expenses 2022: $7,706,130Net Income 2022: $986,4212022Revenue 2023: $9,287,349Expenses 2023: $8,703,855Net Income 2023: $583,4942023Revenue 2024: $8,867,110Expenses 2024: $9,077,840Net Income 2024: -$210,7302024

Highlighted filing

2017

Revenue$6,166,508
Expenses$5,289,102
Net Income$877,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$6,254,266
Mission and Program Overview

Mission

The school is a unique independent school that offers an education based on the world-renowned programs and the philosophy of the international baccalaureate organization. Through a strong foundation built on the five pillars of academic excellence, international understanding, community and service, leadership by example, and outdoor education, the school knows and nurtures every child and ensures that they reach their potential in a respectful environment.

An independent school offering education based on the international baccalaureate organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,444,189$8,531,580▲ $1,087,391
Savings and Temporary Cash Investments$2,148,214$3,738,647▲ $1,590,433
Pledges and Grants Receivable$475,155$210,799▼ $264,356
Cash and Non-Interest-Bearing Accounts$164,783$121,977▼ $42,806
Intangible Assets$124,160$74,874▼ $49,286
Accounts Receivable$50,580$40,731▼ $9,849
Prepaid Expenses and Deferred Charges$36,174$11,776▼ $24,398
Total Assets$10,443,255$12,730,384▲ $2,287,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,167,099$3,933,505▼ $233,594
Accounts Payable and Accrued Expenses$813,864$1,465,947▲ $652,083
Other Liabilities$142,080$927,897▲ $785,817
Deferred Revenue$415,295$442,514▲ $27,219
Unsecured Notes Loans Payable$15,501$13,607▼ $1,894
Total Liabilities$5,553,839$6,783,470▲ $1,229,631
Net Assets / Fund Balance
Unrestricted Net Assets$3,531,081$3,472,148▼ $58,933
Temporarily Rstr Net Assets$358,335$1,474,766▲ $1,116,431
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$4,889,416$5,946,914▲ $1,057,498
Total Liabilities and Net Assets / Fund Balance$10,443,255$12,730,384▲ $2,287,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,477,194$1,431,605$7,908,799
Land$1,368,000-$1,368,000
Leasehold Improvements$571,603$240,978$812,581
Equipment$114,783$345,045$459,828

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,589,144$1,037,700▲ $268,280-$3,895,124
2015$1,009,582$1,551,221▲ $28,341-$2,589,144
2014-$1,013,967▼ $4,385-$1,009,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CarignanHead of SchoolFT$110,000$11,301$121,301

Board Members and Trustees

NameTitle
Mark LiebichChair/trustee
Juan Carlos DuqueVice Chair/trustee
Heather SchulzeSecretary/trustee
Scott PetersonTreasurer/trustee
Ben SchwartzmanTrustee
Bill DempseyTrustee
Chris CoyleTrustee
Chris GeffrosTrustee
Jeff RussellTrustee
John Perl IiTrustee
Linda Clark-santosTrustee
Raino ZollerTrustee
Saeed PayvarTrustee
Stephanie HansonTrustee
Sue PiersonTrustee
Tom MahoneyTrustee
Tory GoltryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,335
Program Service Revenue
$4,755,777
Investment Income
$67,758
Other Revenue
$74,638
All Other Contributions
$1,268,335
Change in Net Assets
$877,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$52,433Fair Market Value
Total Noncash Contributions2$52,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,149,517
Revenue Not Reported on Financial Statements
$16,991
Revenue Not Reported on Form 990
$252,926
Total Revenue per Audited Statements
$6,402,443
Total Revenue per Form 990
$6,166,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,430,300
Other Expenses$1,858,802
Total Fundraising Expense$76,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,036,557$544,178$51,966$2,632,701
Other Employee Benefits$349,175$93,304$8,912$451,391
Occupancy$319,678$25,883$2,473$348,034
Office Expenses$226,742$15,356-$242,098
Payroll Taxes$173,570$46,383$4,431$224,384
Depreciation Depletion$173,892$42,096$4,022$220,010
All Other Expenses$217,225$919-$218,144
Current Officers, Directors, Trustees, and Key Employees$94,170$25,218$2,436$121,824
Advertising-$102,510-$102,510
Interest$58,275$18,743$1,791$78,809
Other Expenses$58,423--$58,423
Insurance$52,023--$52,023
Travel$49,468--$49,468
Fees for Services Other-$32,131-$32,131
Conferences and Meetings$26,218--$26,218
Fees for Services Legal-$18,555-$18,555
Fees for Service Investment Mgmnt Fees-$16,991-$16,991
Total Functional Expenses$4,230,804$982,267$76,031$5,289,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,307,524
Total Expenses per Form 990$5,289,102
Expenses per Audited Statements$5,272,111
Expenses Not Reported on Form 990$35,413
Expenses Not Reported on Financial Statements$16,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,051
Fundraising Direct Expenses$35,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$110,051$110,051$18,733$91,318
Total Events$110,051$110,051$35,413$74,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves$875,000
Interest Rate Swap$52,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section A, Line 1

“The board delegated broad authority to an executive committee.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is distributed to all trustees. The trustees review the form 990 before filing and report any items of concern. The board of trustees votes to approve the filing of form 990.”

Form 990, Part VI, Section B, Line 12C

“The board chair monitors the compliance with the conflict of interest policy. If any trustees believe a conflict of interest exists, they are excluded from commenting and voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“Key employee employment contracts are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained at the organization's place of business and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverstone International School Inc
EIN
84-1373475
Phone
2084245000
Address
5521 WARM SPRINGS AVE, BOISE, ID 83716

Signing Officer

Name
Mark Liebich
Title
Chairman
Phone
2084245000
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Liebich
Formed
1996
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
100
Volunteers
175

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process from the prior year.”

Form 990, Part XI, Line 8

“During 2017, the school adopted the provisions of accounting standards update 2015-03, simplifying the presentation of debt issuance costs (asu 2015-03). Under this new accounting policy, the school has retrospectively presented all debt issuance costs as a direct deduction from the carrying amount of the related obligation in the statement of financial position. The effects of the retrospective application of the accounting change for the year ended june 30, 2016 is to decrease total assets and long term liabilities by $86,739 in the statement of financial position and reclassify $14,250 of amortization to interest expense in the statement of activities. The effect on net assets for the year ended june 30, 2016 was a $37,421 decrease.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment includes both unrestricted funds and donor-restricted funds designated by the board of trustees to function as an endowment established for the primary purpose of providing support to the school to ensure the strength, stability and independence of the school in perpetuity. Such support may include, among others, providing scholarships to students with financial need, funds for capital projects and collateral for loans incurred for capital projects. Net assets associated with endowment funds are classified and reported based on the absence or existence of donor-imposed restrictions.”

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2017 or 2016. The school files form 990 in the u.s. Federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense netted against revenues 35,413.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense netted against revenues 35,413.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035413
IRS990/FundraisingGrossIncomeAmt0110051
IRS990/GainOrLossGrp/SecuritiesAmt088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052433
IRS990/GrossReceiptsAmt06254266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052023
IRS990/InsuranceGrp/TotalAmt052023
IRS990/IntangibleAssetsGrp/BOYAmt0124160
IRS990/IntangibleAssetsGrp/EOYAmt074874
IRS990/InterestGrp/FundraisingAmt01791
IRS990/InterestGrp/ManagementAndGeneralAmt018743
IRS990/InterestGrp/ProgramServicesAmt058275
IRS990/InterestGrp/TotalAmt078809
IRS990/InvestmentIncomeGrp/ExclusionAmt067670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02017628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07444189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08531580
IRS990/LandBldgEquipCostOrOtherBssAmt010549208
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052345
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL IS A UNIQUE INDEPENDENT SCHOOL THAT OFFERS AN EDUCATION BASED ON THE WORLD-RENOWNED PROGRAMS AND THE PHILOSOPHY OF THE INTERNATIONAL BACCALAUREATE ORGANIZATION. THROUGH A STRONG FOUNDATION BUILT ON THE FIVE PILLARS OF ACADEMIC EXCELLENCE, INTERNATIONAL UNDERSTANDING, COMMUNITY AND SERVICE, LEADERSHIP BY EXAMPLE, AND OUTDOOR EDUCATION, THE SCHOOL KNOWS AND NURTURES EVERY CHILD AND ENSURES THAT THEY REACH THEIR POTENTIAL IN A RESPECTFUL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04167099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03933505
IRS990/NetAssetsOrFundBalancesBOYAmt04889416
IRS990/NetAssetsOrFundBalancesEOYAmt05946914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0217513
IRS990/NoncashContributionsAmt052433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02473
IRS990/OccupancyGrp/ManagementAndGeneralAmt025883
IRS990/OccupancyGrp/ProgramServicesAmt0319678
IRS990/OccupancyGrp/TotalAmt0348034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226742
IRS990/OfficeExpensesGrp/TotalAmt0242098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451391
IRS990/OtherExpensesGrp/Desc0FACULTY REMISSION
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2OUTDOOR ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0180510
IRS990/OtherExpensesGrp/ProgramServicesAmt1116530
IRS990/OtherExpensesGrp/ProgramServicesAmt298348
IRS990/OtherExpensesGrp/ProgramServicesAmt358423
IRS990/OtherExpensesGrp/TotalAmt0180510
IRS990/OtherExpensesGrp/TotalAmt1116530
IRS990/OtherExpensesGrp/TotalAmt298348
IRS990/OtherExpensesGrp/TotalAmt358423
IRS990/OtherLiabilitiesGrp/BOYAmt0142080
IRS990/OtherLiabilitiesGrp/EOYAmt0927897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02036557
IRS990/OtherSalariesAndWagesGrp/TotalAmt02632701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173570
IRS990/PayrollTaxesGrp/TotalAmt0224384
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011776
IRS990/PrincipalOfficerNm0MARK LIEBICH
IRS990/PriorPeriodAdjustmentsAmt0-37421
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04692476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04692476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01857839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-82288
IRS990/PYOtherExpensesAmt01668802
IRS990/PYOtherRevenueAmt0112755
IRS990/PYProgramServiceRevenueAmt04484550
IRS990/PYRevenuesLessExpensesAmt01454791
IRS990/PYSalariesCompEmpBnftPaidAmt03249263
IRS990/PYTotalExpensesAmt04918065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06372856
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0877406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04755777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02148214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03738647
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/BoardDesignatedBalanceEOYPct00.40550
IRS990ScheduleD/BuildingsGrp/BookValueAmt06477194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01431605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07908799
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02589144
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01037700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03895124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01009582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01551221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02589144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01013967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01009582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4385
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,730,384
Liabilities
$6,783,470
Net assets
$5,946,914
Revenue
$6,166,508
Expenses
$5,289,102
Net income
$877,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$13.3$8.31$8.87$9.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$21.9$13.5$8.35$9.29$8.70$0.58
2022Detailed filing. Detailed filing data is available for this year.$21.0$13.2$7.78$8.69$7.71$0.99
2021Detailed filing. Detailed filing data is available for this year.$14.1$6.70$7.36$7.41$6.10$1.31
2020Detailed filing. Detailed filing data is available for this year.$12.3$7.37$4.93$6.46$6.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$12.8$7.77$4.98$5.88$6.20$0.33
2018Detailed filing. Detailed filing data is available for this year.$12.6$7.36$5.29$5.89$6.14$0.26
2017Detailed filing. Detailed filing data is available for this year.$12.7$6.78$5.95$6.17$5.29$0.88
2017Detailed filing. Detailed filing data is available for this year.$12.7$6.78$5.95$6.17$5.29$0.88
2016Detailed filing. Detailed filing data is available for this year.$10.4$5.55$4.89$6.37$4.92$1.45
2015Detailed filing. Detailed filing data is available for this year.$9.10$5.66$3.44$6.07$5.08$0.98
2014Detailed filing. Detailed filing data is available for this year.$8.22$5.76$2.45$4.86$4.67$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$6.15$2.27$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$6.55$1.96$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$6.24$2.28$4.17