Civic Intelligence

Riverstone International School Inc

990 • Fiscal year 2016 • EIN 84-1373475

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 08, 2018

Organization ProfileWWW.RIVERSTONESCHOOL.ORG

View Organization Page

5521 Warm Springs AveBoise, ID 83716

(208) 424-5000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$107,019

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,443,255

Up $1,344,107 (+15%) from 2015

Net Assets

Up

$4,889,416

Up $1,453,320 (+42%) from 2015

Liabilities

Down

$5,553,839

Down $109,213 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$6,372,856

Up $305,050 (+5.0%) from 2015

Expenses

Down

$4,918,065

Down $165,814 (-3.3%) from 2015

Net Income

Up

$1,454,791

Up $470,864 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 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

2016

Assets$10,443,255
Liabilities$5,553,839
Net Assets$4,889,416
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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 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

2016

Revenue$6,372,856
Expenses$4,918,065
Net Income$1,454,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 8, 2018
Return Version
2015v3.0
Gross Receipts
$6,660,295
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,574,232$7,444,189▼ $130,043
Savings and Temporary Cash Investments$703,296$2,148,214▲ $1,444,918
Pledges and Grants Receivable$406,416$475,155▲ $68,739
Cash and Non-Interest-Bearing Accounts$131,498$164,783▲ $33,285
Intangible Assets$138,410$124,160▼ $14,250
Accounts Receivable$111,603$50,580▼ $61,023
Prepaid Expenses and Deferred Charges$33,693$36,174▲ $2,481
Total Assets$9,099,148$10,443,255▲ $1,344,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,406,132$4,167,099▼ $239,033
Accounts Payable and Accrued Expenses$483,230$813,864▲ $330,634
Deferred Revenue$641,810$415,295▼ $226,515
Other Liabilities$114,745$142,080▲ $27,335
Unsecured Notes Loans Payable$17,135$15,501▼ $1,634
Total Liabilities$5,663,052$5,553,839▼ $109,213
Net Assets / Fund Balance
Unrestricted Net Assets$3,275,484$3,531,081▲ $255,597
Permanently Rstr Net Assets-$1,000,000-
Temporarily Rstr Net Assets$160,612$358,335▲ $197,723
Total Net Assets Fund Balance$3,436,096$4,889,416▲ $1,453,320
Total Liabilities and Net Assets / Fund Balance$9,099,148$10,443,255▲ $1,344,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,477,747$1,273,352$6,751,099
Land$1,368,000-$1,368,000
Leasehold Improvements$555,751$211,715$767,466
Equipment$42,691$324,416$367,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CarignanHead of SchoolFT$95,615$11,404$107,019

Board Members and Trustees

NameTitle
Mark LiebichChair/trustee
Juan Carlos DuqueVice Chair/trustee
Brian BavaSecretary/trustee
Scott PetersonTreasurer/trustee
Ben SchwartzmanTrustee
Chris GeffrosTrustee
Heather SchulzeTrustee
Jeff RussellTrustee
John Perl IiTrustee
Linda Clark-santosTrustee
Nicole ToeldteTrustee
Sue PiersonTrustee
Suzanne LongTrustee
Tom MahoneyTrustee
Tory GoltryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,839
Program Service Revenue
$4,484,550
Investment Income
$-82,288
Other Revenue
$112,755
All Other Contributions
$1,857,839
Change in Net Assets
$1,454,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,372,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,652
Total Revenue per Audited Statements
$6,412,508
Total Revenue per Form 990
$6,372,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,249,263
Other Expenses$1,668,802
Total Fundraising Expense$101,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,108,312$348,554$66,685$2,523,551
Other Employee Benefits$324,500$54,728$10,509$389,737
Depreciation Depletion$191,199$29,353$5,646$226,198
Office Expenses$207,086$18,317-$225,403
Payroll Taxes$179,309$29,744$5,721$214,774
Interest$158,029$28,578$5,497$192,104
All Other Expenses$180,193$3,468-$183,661
Current Officers, Directors, Trustees, and Key Employees$100,597$16,968$3,636$121,201
Occupancy$74,095$18,265$3,513$95,873
Insurance$85,765--$85,765
Advertising-$70,362-$70,362
Fees for Services Other-$69,190-$69,190
Other Expenses$60,560--$60,560
Travel$39,075--$39,075
Conferences and Meetings$18,392--$18,392
Fees for Services Legal-$17,486-$17,486
Total Functional Expenses$4,111,845$705,013$101,207$4,918,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,959,188
Expenses per Audited Statements$4,918,065
Total Expenses per Form 990$4,918,065
Expenses Not Reported on Form 990$41,123
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,878
Fundraising Direct Expenses$41,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$153,878$153,878$22,532$131,346
Total Events$153,878$153,878$41,123$112,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$142,080

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIdaho Housing and Finance Association2009-12-30$4,627,000Refinance of school land and building construction loans

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,627,000-$1,090,000$92,540

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 15

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

Form 990, Part VI, Section C, Line 19

“Documents maintained at the organization's place of business and made available 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
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Liebich
Formed
1996
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
88
Volunteers
0

Preparer

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

Additional Explanations

Amended Return

“The organization is amending the 2015 form 990 to report a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the tax year. The organization has amended the following parts and schedules of the 2015 form 990 return: part iv, line 24a - this is now marked yes to indicate a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the tax year. Schedule k - this schedule has been completed and added to 2015 form 990 to report a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the tax year.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

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 2016 or 2015. 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense netted against revenues 41,123.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense netted against revenues 41,123.”

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/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/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041123
IRS990/FundraisingGrossIncomeAmt0153878
IRS990/GainOrLossGrp/OtherAmt0-112100
IRS990/GainOrLossGrp/SecuritiesAmt0135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134351
IRS990/GrossReceiptsAmt06660295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt085765
IRS990/InsuranceGrp/TotalAmt085765
IRS990/IntangibleAssetsGrp/BOYAmt0138410
IRS990/IntangibleAssetsGrp/EOYAmt0124160
IRS990/InterestGrp/FundraisingAmt05497
IRS990/InterestGrp/ManagementAndGeneralAmt028578
IRS990/InterestGrp/ProgramServicesAmt0158029
IRS990/InterestGrp/TotalAmt0192104
IRS990/InvestmentIncomeGrp/ExclusionAmt029677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01809483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07574232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07444189
IRS990/LandBldgEquipCostOrOtherBssAmt09253672
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112100
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0134216
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/BOYAmt04406132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04167099
IRS990/NetAssetsOrFundBalancesBOYAmt03436096
IRS990/NetAssetsOrFundBalancesEOYAmt04889416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-111965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03513
IRS990/OccupancyGrp/ManagementAndGeneralAmt018265
IRS990/OccupancyGrp/ProgramServicesAmt074095
IRS990/OccupancyGrp/TotalAmt095873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207086
IRS990/OfficeExpensesGrp/TotalAmt0225403
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389737
IRS990/OtherExpensesGrp/Desc0FACULTY REMISSION
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2OUTDOOR ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0198049
IRS990/OtherExpensesGrp/ProgramServicesAmt1110146
IRS990/OtherExpensesGrp/ProgramServicesAmt276538
IRS990/OtherExpensesGrp/ProgramServicesAmt360560
IRS990/OtherExpensesGrp/TotalAmt0198049
IRS990/OtherExpensesGrp/TotalAmt1110146
IRS990/OtherExpensesGrp/TotalAmt276538
IRS990/OtherExpensesGrp/TotalAmt360560
IRS990/OtherLiabilitiesGrp/BOYAmt0114745
IRS990/OtherLiabilitiesGrp/EOYAmt0142080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02108312
IRS990/OtherSalariesAndWagesGrp/TotalAmt02523551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179309
IRS990/PayrollTaxesGrp/TotalAmt0214774
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0406416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036174
IRS990/PrincipalOfficerNm0MARK LIEBICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04407920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04407920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026581
IRS990/PYOtherExpensesAmt01893183
IRS990/PYOtherRevenueAmt074708
IRS990/PYProgramServiceRevenueAmt04466512
IRS990/PYRevenuesLessExpensesAmt0983927
IRS990/PYSalariesCompEmpBnftPaidAmt03190696
IRS990/PYTotalExpensesAmt05083879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06067806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01454791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04484550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02148214
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/BoardDesignatedBalanceEOYPct00.55580
IRS990ScheduleD/BuildingsGrp/BookValueAmt05477747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01273352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06751099
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01009582
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01551221
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02589144
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01013967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01009582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4385
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367107
IRS990ScheduleD/ExpensesNotReportedAmt041123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04918065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01368000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01368000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0555751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0767466
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1471
IRS990ScheduleD/OtherExpensesIncludedAmt041123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt041123
IRS990ScheduleD/RevenueNotReportedAmt039652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06372856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN 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 2016 OR 2015. 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUES 41,123.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUES 41,123.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,443,255
Liabilities
$5,553,839
Net assets
$4,889,416
Revenue
$6,372,856
Expenses
$4,918,065
Net income
$1,454,791
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
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