Civic Intelligence

Doral Academy of Idaho

EIN 84-2149691 • 501(c)3 • Meridian, ID

Profile

Public Education.

2511 W Cherry LaneMeridian, ID 83642

www.doralidaho.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

3.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$53,403

Higher top officer pay than 27% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,150,977

Down $7,010 (-0.1%) from 2024

Liabilities

Up

$9,983,192

Up $209,898 (+2.1%) from 2024

Net Assets

Down

-$1,832,215

Down $216,908 (-13%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$3,170,545

Up $95,527 (+3.1%) from 2024

Expenses

Up

$3,502,670

Up $443,836 (+15%) from 2024

Net Income

Down

-$332,125

Down $348,309 (-2152%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2021: $398,373Liabilities 2021: $314,819Net Assets 2021: $83,5542021Assets 2022: $8,402,534Liabilities 2022: $9,188,664Net Assets 2022: -$786,1302022Assets 2023: $8,119,510Liabilities 2023: $9,751,001Net Assets 2023: -$1,631,4912023Assets 2024: $8,157,987Liabilities 2024: $9,773,294Net Assets 2024: -$1,615,3072024Assets 2025: $8,150,977Liabilities 2025: $9,983,192Net Assets 2025: -$1,832,2152025

Highlighted filing

2025

Assets$8,150,977
Liabilities$9,983,192
Net Assets-$1,832,215
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2021: $1,361,438Expenses 2021: $1,282,547Net Income 2021: $78,8912021Revenue 2022: $1,826,333Expenses 2022: $2,696,017Net Income 2022: -$869,6842022Revenue 2023: $2,283,631Expenses 2023: $3,128,992Net Income 2023: -$845,3612023Revenue 2024: $3,075,018Expenses 2024: $3,058,834Net Income 2024: $16,1842024Revenue 2025: $3,170,545Expenses 2025: $3,502,670Net Income 2025: -$332,1252025

Highlighted filing

2025

Revenue$3,170,545
Expenses$3,502,670
Net Income-$332,125
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,150,977
Liabilities
$9,983,192
Net assets
-$1,832,215
Revenue
$3,170,545
Expenses
$3,502,670
Net income
-$332,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$9.98$1.83$3.17$3.50$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$9.77$1.62$3.08$3.06$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$9.75$1.63$2.28$3.13$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$9.19$0.79$1.83$2.70$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.31$0.08$1.36$1.28$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$3,170,545
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,252,259$6,252,553▲ $294
Savings and Temporary Cash Investments$844,573$913,680▲ $69,107
Cash and Non-Interest-Bearing Accounts$305,276$406,918▲ $101,642
Pledges and Grants Receivable$242,946$134,745▼ $108,201
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,157,987$8,150,977▼ $7,010
Other Assets Total$512,933$443,081▼ $69,852
Liabilities
Tax Exempt Bond Liabilities$7,520,000$7,520,000→ $0
Other Liabilities$1,053,312$1,220,743▲ $167,431
Mortgage Notes Payable Secured by Investment Property$849,768$825,750▼ $24,018
Accounts Payable and Accrued Expenses$350,214$416,699▲ $66,485
Total Liabilities$9,773,294$9,983,192▲ $209,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,615,307$-1,832,215▼ $216,908
Total Net Assets Fund Balance$-1,615,307$-1,832,215▼ $216,908
Total Liabilities and Net Assets / Fund Balance$8,157,987$8,150,977▼ $7,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,449,940$257,805$4,707,745
Land$1,753,570-$1,753,570
Equipment$49,043$150,895$199,938
Other Assets Org$443,081--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShapiroAdministratorFT$48,500$4,903$53,403

Board Members and Trustees

NameTitle
Sara FrostChair
Angela PerezVice Chair
Emma WoodMember
Jessica GardinerMember
Rodney SaundersMember
Logan SchmidtSecretary
April LeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,135,663
Program Service Revenue
$0
Investment Income
$34,882
Other Revenue
$0
All Other Contributions
$126,821
Change in Net Assets
$-332,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,170,545
Total Revenue per Audited Statements
$3,170,545
Total Revenue per Form 990
$3,170,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,195,407
Other Expenses$1,307,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,624,113--$1,624,113
Interest$444,221--$444,221
Pension Plan Contributions$200,272$12,692-$212,964
Depreciation Depletion$145,321--$145,321
Payroll Taxes$124,244$7,421-$131,665
Other Employee Benefits$122,357$7,308-$129,665
Occupancy$100,761$11,196-$111,957
Current Officers, Directors, Trustees, and Key Employees-$97,000-$97,000
Other Expenses$70,934$49,782-$70,934
Insurance$20,594$2,288-$22,882
Fees for Services Accounting-$12,625-$12,625
Fees for Services Legal-$1,502-$1,502
Total Functional Expenses$3,300,856$201,814$0$3,502,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,502,670
Total Expenses per Audited Statements$3,502,670
Total Expenses per Form 990$3,502,670
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,157,388
Bond Premium$42,346
Deferred Inflows - Pension Sources$21,009

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADoral Academy of Idaho2021-12-16$7,520,000Facilities Acquisition.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,575,938$44,979-$52,500

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Organization has a management agreement with Academica for back office support including school management, facilities management, accounting, payroll, and human resources.”

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

“Form 990 is reviewed by designated finance personnel prior to filing.”

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

“The Organization's conflict of interest policy is distributed to the board by outside legal counsel who reviews and discusses the policy during a scheduled meeting with the board. Through communication with the board, outside legal counsel regularly monitors compliance with the policy and recommends enforcement if issues and questions arise.”

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

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Doral Academy of Idaho
EIN
84-2149691
Phone
2086392459
Address
2511 W Cherry Lane, Meridian, ID 83642

Signing Officer

Name
Nachum Golodner
Title
Accounting Director
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Frost
Formed
2019
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
55

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Kurt R Folke
Phone
2086421417
Raw XML AppendixShowing 400 of 477 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/PrincipalOfficerNm0Sara Frost
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt012/16/2021 proceeds of bond issuance were $55,938 greater than the issue price due to a bond premium.The date the last rebate computation was performed was April 3, 2023.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-12-16
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07520000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Doral Academy of Idaho
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facilities Acquisition.
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has a management agreement with Academica for back office support including school management, facilities management, accounting, payroll, and human resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's conflict of interest policy is distributed to the board by outside legal counsel who reviews and discusses the policy during a scheduled meeting with the board. Through communication with the board, outside legal counsel regularly monitors compliance with the policy and recommends enforcement if issues and questions arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true

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