ALZAR SCHOOL INC
2024 · Form 990 · revenue $4.2M · expenses $4.2M · assets $18.0M
- EIN
- 26-3200341
- Address
- PO BOX 1609, CASCADE, ID 83611-1609
- Website
- WWW.ALZARSCHOOL.ORG
- NTEE code
- B25
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ITS MISSION IS TO BUILD LEADERS WHO POSITIVELY IMPACT THE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kristin Bierle | EXECUTIVE DIRECTOR | 2011-2024 | $209,871 | $1,411,516 | 1 |
| Sean Bierle | HEAD OF SCHOOL | 2011-2024 | $216,757 | $1,392,018 | 1 |
Unpaid officers and directors · 24 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Callin O'Brien Feeney | PRESIDENT | 2018-2024 | 1 |
| Katie Andrews | VICE PRESIDENT | 2021-2024 | 1 |
| Barry Sullivan | TREASURER | 2018-2024 | 1 |
| Shauna Arnold | SECRETARY | 2014-2024 | 1 |
| Shelly Luke Wille | DIRECTOR | 2019-2024 | 1 |
| Mike Mcintyre | DIRECTOR | 2016-2024 | 1 |
| Cecilia Valdes | DIRECTOR | 2018-2024 | 1 |
| Philip Henderson | DIRECTOR | 2021-2024 | 1 |
| Ted Kalmus | DIRECTOR | 2021-2024 | 1 |
| Caroline Kerr | DIRECTOR | 2024 | 1 |
| Lily Leeber | DIRECTOR | 2024 | 1 |
| Ellie Moore | DIRECTOR | 2024 | 1 |
| Pratt Rather | DIRECTOR | 2024 | 1 |
| Tj Wilcomb | DIRECTOR | 2024 | 1 |
| Kimberly Tanabe (former) | DIRECTOR | 2011-2023 | 1 |
| Tucker Schrage (former) | DIRECTOR | 2014-2023 | 1 |
| Tad Roach (former) | DIRECTOR | 2021 | 1 |
| Katie Hawkins (former) | VICE PRESIDENT | 2011-2020 | 1 |
| Callin O'Brien Feeny (former) | PRESIDENT | 2019 | 1 |
| Jacob Olsen (former) | BOARD MEMBER | 2018 | 1 |
| Ken Anderson (former) | BOARD MEMBER | 2013-2017 | 1 |
| Cailin O'Brien Feeney (former) | Treasurer | 2011-2017 | 1 |
| Turin Dickman (former) | Secretary | 2011-2015 | 1 |
| Katie Basham (former) | Vice President | 2011-2012 | 1 |
People by year
2024 · 16 people listed · 2 paid, $427K · 53 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN BIERLE | HEAD OF SCHOOL | 40 | $151,613 | $0 | $65,144 | $216,757 | 1 |
| KRISTIN BIERLE | EXECUTIVE DIRECTOR | 40 | $151,304 | $0 | $58,567 | $209,871 | 1 |
| CALLIN O'BRIEN FEENEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ANDREWS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SULLIVAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ARNOLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED KALMUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE KERR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LILY LEEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCINTYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRATT RATHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA VALDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ WILCOMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY LUKE WILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $424K · 51 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BIERLE | EXECUTIVE DIRECTOR | 40 | $153,803 | $0 | $60,568 | $214,371 | 1 |
| SEAN BIERLE | HEAD OF SCHOOL | 40 | $153,803 | $0 | $56,119 | $209,922 | 1 |
| CALLIN O'BRIEN FEENEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ANDREWS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SULLIVAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ARNOLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TANABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY LUKE WILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCINTYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER SCHRAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA VALDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED KALMUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $354K · 54 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BIERLE | EXECUTIVE DIRECTOR | 40 | $128,353 | $0 | $50,975 | $179,328 | 1 |
| SEAN BIERLE | HEAD OF SCHOOL | 40 | $128,353 | $0 | $45,995 | $174,348 | 1 |
| CALLIN O'BRIEN FEENEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ANDREWS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SULLIVAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ARNOLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TANABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY LUKE WILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCINTYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER SCHRAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA VALDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED KALMUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $321K · 54 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BIERLE | EXECUTIVE DIRECTOR | 40 | $131,001 | $0 | $31,678 | $162,679 | 1 |
| SEAN BIERLE | HEAD OF SCHOOL | 40 | $131,001 | $0 | $27,382 | $158,383 | 1 |
| CALLIN O'BRIEN FEENEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ANDREWS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SULLIVAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ARNOLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TANABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY LUKE WILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCINTYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER SCHRAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA VALDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAD ROACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED KALMUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $235K · 48 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BIERLE | EXECUTIVE DIRECTOR | 40 | $107,454 | $0 | $12,942 | $120,396 | 1 |
| SEAN BIERLE | HEAD OF SCHOOL | 40 | $106,754 | $0 | $8,092 | $114,846 | 1 |
| CALLIN O'BRIEN FEENEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HAWKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SULLIVAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ARNOLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TANABE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY LUKE WILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCINTYRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER SCHRAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA VALDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $201K · 54 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BIERLE | EXECUTIVE DIRECTOR | 40 | $90,423 | $0 | $12,106 | $102,529 | 1 |
| SEAN BIERLE | HEAD TEACHER | 40 | $91,123 | $0 | $7,467 | $98,590 | 1 |
| CALLIN O'BRIEN FEENY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HAWKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SULLIVAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ARNOLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCINTYRE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER SCHRAGE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TANABE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA VALDES | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY LUKE WILLE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $197K · 42 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BIERLE | EXECUTIVE DIRECTOR | 40 | $89,166 | $0 | $11,124 | $100,290 | 1 |
| SEAN BIERLE | HEAD TEACHER | 40 | $89,166 | $0 | $7,954 | $97,120 | 1 |
| KIMBERLY TANABE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HAWKINS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CALLIN O'BRIEN FEENEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ARNOLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCINTYRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB OLSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER SCHRAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA VALDES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $178K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN BIERLE | HEAD TEACHER | 40 | $89,166 | $0 | $0 | $89,166 | 1 |
| KRISTIN BIERLE | Executive Dir. | 40 | $89,166 | $0 | $0 | $89,166 | 1 |
| KIMBERLY TANABE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCINTYRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HAWKINS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAILIN O'BRIEN FEENEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ARNOLD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER SCHRAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $164K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN BIERLE | HEAD TEACHER | 40 | $82,083 | $0 | $0 | $82,083 | 1 |
| KRISTIN BIERLE | Executive Dir. | 40 | $82,083 | $0 | $0 | $82,083 | 1 |
| KIMBERLY TANABE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCINTYRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HAWKINS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAILIN O'BRIEN FEENEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ARNOLD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER SCHRAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $83K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN BIERLE | HEAD TEACHER | 40 | $41,400 | $0 | $0 | $41,400 | 1 |
| KRISTIN BIERLE | Executive Dir. | 40 | $41,400 | $0 | $0 | $41,400 | 1 |
| KIMBERLY TANABE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TURIN DICKMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HAWKINS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAILIN O'BRIEN FEENEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ARNOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER SCHRAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $60K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN BIERLE | HEAD TEACHER | 40 | $29,900 | $0 | $0 | $29,900 | 1 |
| KRISTIN BIERLE | Executive Dir. | 40 | $29,900 | $0 | $0 | $29,900 | 1 |
| KIMBERLY TANABE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TURIN DICKMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HAWKINS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAILIN O'BRIEN FEENEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA ARNOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER SCHRAGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 2 paid, $44K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SEAN BIERLE | HEAD TEACHER | 40 | $22,003 | $0 | $0 | $22,003 | 1 |
| KRISTIN BIERLE | Executive Dir. | 40 | $22,003 | $0 | $0 | $22,003 | 1 |
| KIMBERLY TANABE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TURIN DICKMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HAWKINS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAILIN O'BRIEN FEENEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $60K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BIERLE | Executive Dir. | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| SEAN BIERLE | HEAD TEACHER | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| CAILIN O'BRIEN FEENEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TURIN DICKMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE BASHAM | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TANABE | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $55K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN BIERLE | Executive Dir. | 40 | $27,500 | $0 | $0 | $27,500 | 1 |
| SEAN BIERLE | HEAD TEACHER | 40 | $27,500 | $0 | $0 | $27,500 | 1 |
| CAILIN O'BRIEN FEENEY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TURIN DICKMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE BASHAM | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TANABE | President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $219K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREEK HOUSE CHEFS INC | WEST DES MOINES, IA | FOOD SERVICES | $219,221 |
2023 · 1 contractor · $279K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREEK HOUSE CHEFS INC | WEST DES MOINES, IA | FOOD SERVICES | $278,779 |
2022 · 2 contractors · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREEK HOUSE CHEFS INC | WEST DES MOINES, IA | FOOD SERVICES | $139,936 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING | $112,315 |
2021 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| OLD GLORY CONTRACTING | CASCADE, ID | HOUSE REMODEL WORK | $101,830 |
2019 · 2 contractors · $697K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRUSSTEK INC | BONNERS FERRY, ID | CONSTRUCTION | $535,776 |
| TONIO BY BODEGA | NA | CONSTRUCTION | $161,468 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,228,213 | $4,192,692 | $18,049,338 | $15,549,285 | $1,415,621 | $2,417,688 | $394,996 | 53 | 29 |
| 2023 · Form 990 | ||||||||
| $6,317,456 | $4,323,922 | $18,675,151 | $15,594,097 | $3,432,137 | $2,680,759 | $361,689 | 51 | 29 |
| 2022 · Form 990 | ||||||||
| $5,332,648 | $4,572,605 | $16,960,736 | $13,624,715 | $2,034,723 | $3,191,396 | $338,012 | 54 | 13 |
| 2021 · Form 990 | ||||||||
| $4,573,812 | $4,314,122 | $16,094,135 | $12,771,873 | $1,394,143 | $2,915,687 | $284,200 | 54 | 25 |
| 2020 · Form 990 | ||||||||
| $5,443,400 | $3,328,979 | $16,452,354 | $12,729,419 | $2,825,593 | $2,362,661 | $254,556 | 48 | 25 |
| 2019 · Form 990 | ||||||||
| $3,353,568 | $3,395,496 | $12,193,767 | $10,561,565 | $975,229 | $2,128,301 | $190,839 | 54 | 28 |
| 2018 · Form 990 | ||||||||
| $7,611,574 | $3,088,290 | $12,385,432 | $10,747,637 | $5,370,385 | $2,085,009 | $212,716 | 42 | 28 |
| 2017 · Form 990 | ||||||||
| $1,741,743 | $1,987,480 | $7,938,339 | $6,877,004 | $289,353 | $1,387,180 | $178,332 | 42 | - |
| 2016 · Form 990 | ||||||||
| $1,939,783 | $1,467,672 | $8,030,866 | $7,115,051 | $325,926 | $1,526,886 | $164,166 | 10 | - |
| 2015 · Form 990 | ||||||||
| $3,380,351 | $1,105,578 | $6,720,975 | $6,597,547 | $2,179,944 | $1,127,333 | $82,800 | 10 | - |
| 2014 · Form 990 | ||||||||
| $843,448 | $838,718 | $4,484,183 | $4,355,904 | $87,056 | $699,307 | $59,800 | 13 | - |
| 2013 · Form 990 | ||||||||
| $674,265 | $697,636 | $4,348,828 | $4,320,420 | $84,957 | $513,414 | $44,006 | 10 | - |
| 2012 · Form 990 | ||||||||
| $863,686 | $543,361 | $4,325,027 | $4,283,417 | $523,086 | $248,699 | $63,351 | 10 | - |
| 2011 · Form 990 | ||||||||
| $44,452 | $159,716 | $3,973,599 | $3,924,374 | $25,414 | $46,963 | $55,000 | 5 | - |
Funders of this organization
25 grantors reported grants to this organization, $12,800,919 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2018-2024 | 7 | $11,540,728 | 2024 | $2,678,717 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2016, 2018-2024 | 9 | $364,850 | 2024 | $23,500 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2019-2024 | 6 | $227,500 | 2024 | $50,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2022, 2024 | 6 | $150,000 | 2024 | $25,000 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2017-2018, 2021-2023 | 5 | $81,500 | 2023 | $35,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016-2019 | 4 | $76,966 | 2019 | $6,975 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $63,584 | 2024 | $21,534 | show |
| SF FOUNDATION II | Private foundation | Fuzzy filed as “ALZAR SCHOOL INC” | 2016, 2018 | 2 | $60,000 | 2018 | $5,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| GOLDSTEIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ALZAR SCHOOL INC” | 2019-2020 | 2 | $45,000 | 2020 | $25,000 | show |
| THE LANEY AND PASHA THORNTON FOUNDATION | Private foundation | Fuzzy filed as “ALZAR SCHOOL INC” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | DAF sponsor | Exact | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $17,500 | 2022 | $17,500 | show |
| LOUIS N CASSETT FOUNDATION | Private foundation | Fuzzy filed as “Alzar School Inc” | 2023-2024 | 2 | $15,000 | 2024 | $5,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $14,108 | 2016 | $7,054 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| IDAHO COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $8,000 | 2019 | $8,000 | show |
| COX FAMILY FUND | Private foundation | Fuzzy filed as “ALZAR SCHOOL INC” | 2019, 2024-2025 | 3 | $6,000 | 2025 | $500 | show |
| JEWISH FOUNDATION OF GREENSBORO | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| CATON FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ALZAR SCHOOL INC” | 2019, 2021-2023 | 4 | $4,750 | 2023 | $1,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Alzar School Inc” | 2017 | 1 | $2,575 | 2017 | $2,575 | show |
| DAN AND MERRIE BOONE FOUNDATION INC | Private foundation | Fuzzy filed as “ALZAR SCHOOL INC” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “ALZAR SCHOOL INC” | 2024 | 1 | $500 | 2024 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALZAR SCHOOL INC” | 2020-2023 | 4 | $358 | 2023 | $65 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION INC | ID | B25 | $3,041,771 | $3,075,856 | ASST. DIREC. | $170,525 | Same NTEE code B25, revenue within 2x, same state |
| MERIDIAN TECHNICAL CHARTER HIGH SCHOOL INC | ID | B25 | $3,194,801 | $3,128,367 | CST Administrator/Coordinator | $136,479 | Same NTEE code B25, revenue within 2x, same state |
| OPEN SCHOOL INC | OR | B25 | $3,759,317 | $3,832,819 | OPEN SCHOOL EAST PRINCIPAL | $116,688 | Same NTEE code B25, revenue within 2x, similar name |
| AVALON SCHOOL INC | MD | B25 | $3,031,977 | $2,914,692 | HEADMASTER | $139,458 | Same NTEE code B25, revenue within 2x, similar name |
| BUXTON SCHOOL INC | MA | B25 | $5,494,353 | $4,932,602 | CO-HEAD OF SCHOOL | $109,680 | Same NTEE code B25, revenue within 2x, similar name |
| HIGH MOWING SCHOOL INC | NH | B25 | $6,618,524 | $7,625,712 | HEAD OF SCHOOL | $172,199 | Same NTEE code B25, revenue within 2x |
| ESTHERS SCHOOL INC | FL | B25 | $6,485,969 | $7,105,493 | SUPERINTENDENT | $116,611 | Same NTEE code B25, revenue within 2x, similar name |
| GENESIS SCHOOL INC | MO | B25 | $4,026,252 | $4,217,213 | EXECUTIVE DI | $113,808 | Same NTEE code B25, revenue within 2x, similar name |
| OLDFIELDS SCHOOL INC | MD | B25 | $3,214,708 | $5,696,489 | HEAD OF SCHOOL | $161,789 | Same NTEE code B25, revenue within 2x, similar name |
| ROOTED SCHOOL INC | IN | B25 | $3,543,750 | $3,085,948 | EXECUTIVE DIRECTOR | $168,521 | Same NTEE code B25, revenue within 2x, similar name |
| EMAN SCHOOLS INC | IN | B25 | $5,558,928 | $4,869,310 | Head of School | $114,627 | Same NTEE code B25, revenue within 2x, similar name |
| BROOKEWOOD SCHOOL INC | MD | B25 | $2,626,643 | $2,372,257 | HEADMASTER | $139,458 | Same NTEE code B25, revenue within 2x |
| GIFFT HILL SCHOOL INC | VI | B25 | $4,571,754 | $5,092,922 | HEAD OF SCHOOL | $140,005 | Same NTEE code B25, revenue within 2x |
| DESTIN HIGH SCHOOL INC | FL | B25 | $6,432,701 | $6,964,569 | EXECUTIVE DIRECTOR | $186,722 | Same NTEE code B25, revenue within 2x |
| STATESVILLE CHRISTIAN SCHOOL INC | NC | B25 | $4,580,143 | $3,436,941 | Head of School | $108,898 | Same NTEE code B25, revenue within 2x |
| LALUMIERE SCHOOL INC | IN | B25 | $5,826,278 | $6,737,721 | HEADMASTER | $310,000 | Same NTEE code B25, revenue within 2x, similar name |
| TGS-THINK GLOBAL SCHOOL INC | NY | B25 | $5,227,014 | $6,553,515 | PRINCIPAL/HEAD OF SCHOOL | $145,375 | Same NTEE code B25, revenue within 2x |
| LEE CHRISTIAN SCHOOL INC | NC | B25 | $3,932,918 | $4,121,531 | CHAIRMAN | $0 | Same NTEE code B25, revenue within 2x |
| TRINITY CHRISTIAN SCHOOL INC | AZ | B25 | $5,872,260 | $5,431,827 | HEADMASTER | $89,272 | Same NTEE code B25, revenue within 2x |
| NEWMARK HIGH SCHOOL INC | NJ | B25 | $5,606,916 | $5,568,970 | EXEC DIR/PRES | $334,720 | Same NTEE code B25, revenue within 2x |
| LONG TRAIL SCHOOL INC | VT | B25 | $8,231,698 | $6,548,267 | HEAD OF SCHOOL | $241,706 | Same NTEE code B25, revenue within 2x |
| STONE INDEPENDENT SCHOOL | PA | B25 | $2,986,492 | $2,977,984 | MEMBER/HEAD OF SCHOOL | $92,333 | Same NTEE code B25, revenue within 2x |
| VAIL CHRISTIAN SCHOOL INC | CO | B25 | $6,191,328 | $6,161,006 | CEOHead of School | $263,977 | Same NTEE code B25, revenue within 2x |
| WYE RIVER UPPER SCHOOL INC | MD | B25 | $2,192,835 | $2,269,653 | CHAIR | $0 | Same NTEE code B25, revenue within 2x |
| OGLETHORPE CHARTER SCHOOL INC | GA | B25 | $7,968,912 | $7,429,143 | PRINCIPAL | $212,822 | Same NTEE code B25, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,192,692 spent · pay $1,806,226 · grants $457,893 · events $772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,111,701 | $890,491 | $164,720 | $56,490 | 26.5% | |
| Grants to US individuals | $457,893 | $457,893 | - | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $394,996 | $88,933 | $236,997 | $69,066 | 9.4% | |
| Other (as described) | FOOD & SUPPLIES | $344,352 | $326,480 | $13,583 | $4,289 | 8.2% |
| Travel | $340,973 | $286,570 | $54,403 | - | 8.1% | |
| Depreciation and depletion | $297,927 | $297,927 | - | - | 7.1% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $287,342 | $287,342 | - | - | 6.9% |
| Other employee benefits | $153,115 | $133,127 | $14,421 | $5,567 | 3.7% | |
| Insurance | $151,280 | $102,177 | $37,319 | $11,784 | 3.6% | |
| Other (as described) | STUDENT ACCOUNT EXPENSE | $133,842 | $133,842 | - | - | 3.2% |
| Payroll taxes | $110,111 | $74,371 | $27,163 | $8,577 | 2.6% | |
| Occupancy | $96,722 | $64,865 | $24,376 | $7,481 | 2.3% | |
| Other (as described) | MISC. EXPENSE | $89,615 | $43,507 | $46,108 | - | 2.1% |
| Advertising and promotion | $62,106 | - | $51,964 | $10,142 | 1.5% | |
| Interest | $42,607 | - | $42,607 | - | 1.0% | |
| Fees: accounting | $40,234 | - | $40,234 | - | 1.0% | |
| Pension plan contributions | $36,303 | $33,033 | $2,278 | $992 | 0.9% | |
| All other expenses | $23,056 | $21,724 | $1,332 | - | 0.5% | |
| Fees: other services | $9,622 | - | $9,622 | - | 0.2% | |
| Fees: investment management | $8,545 | - | $8,545 | - | 0.2% | |
| Fees: legal | $350 | - | $350 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,553 | $772 | reported apart | |||
| Total | $4,192,692 | 100% |
2023 · Form 990 · $4,323,922 spent · pay $1,976,597 · grants $401,206 · events $17,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,243,833 | $964,628 | $225,079 | $54,126 | 28.8% | |
| Other (as described) | FOOD & SUPPLIES | $408,410 | $400,894 | $7,516 | - | 9.4% |
| Grants to US individuals | $401,206 | $401,206 | - | - | 9.3% | |
| Travel | $391,217 | $347,835 | $43,382 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $361,689 | $81,269 | $217,013 | $63,407 | 8.4% | |
| Depreciation and depletion | $310,634 | $310,634 | - | - | 7.2% | |
| Other employee benefits | $242,803 | $145,867 | $77,822 | $19,114 | 5.6% | |
| Insurance | $182,155 | - | $182,155 | - | 4.2% | |
| Payroll taxes | $128,272 | $68,741 | $47,141 | $12,390 | 3.0% | |
| Other (as described) | STUDENT PROGRAM EXPENSE | $107,300 | $107,300 | - | - | 2.5% |
| Occupancy | $98,087 | $73,124 | $18,643 | $6,320 | 2.3% | |
| All other expenses | $81,912 | $66,490 | - | $15,422 | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $67,415 | $67,415 | - | - | 1.6% |
| Other (as described) | TAXES, FEES, PERMITS & | $60,453 | $5,366 | $52,305 | $2,782 | 1.4% |
| Advertising and promotion | $54,846 | - | $35,946 | $18,900 | 1.3% | |
| Information technology | $53,159 | $35,617 | $13,821 | $3,721 | 1.2% | |
| Interest | $46,675 | - | $46,675 | - | 1.1% | |
| Fees: accounting | $28,914 | - | $28,914 | - | 0.7% | |
| Fees: other services | $23,109 | - | $23,109 | - | 0.5% | |
| Office expenses | $12,170 | $8,154 | $3,164 | $852 | 0.3% | |
| Fees: investment management | $10,286 | - | $10,286 | - | 0.2% | |
| Fees: legal | $9,377 | - | $9,377 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $17,522 | reported apart | |||
| Total | $4,323,922 | 100% |
2022 · Form 990 · $4,572,605 spent · pay $1,932,352 · grants $498,300 · events $44,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,255,559 | $1,031,232 | $174,366 | $49,961 | 27.5% | |
| Travel | $531,460 | $523,921 | $7,539 | - | 11.6% | |
| Grants to US individuals | $498,300 | $498,300 | - | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $338,012 | $75,919 | $202,807 | $59,286 | 7.4% | |
| Depreciation and depletion | $314,217 | $314,217 | - | - | 6.9% | |
| Other (as described) | FOOD | $256,779 | $256,779 | - | - | 5.6% |
| Other employee benefits | $213,430 | $157,755 | $43,381 | $12,294 | 4.7% | |
| Insurance | $195,681 | $195,681 | - | - | 4.3% | |
| Office expenses | $144,385 | $138,424 | $5,961 | - | 3.2% | |
| Payroll taxes | $125,351 | $76,968 | $37,535 | $10,848 | 2.7% | |
| Advertising and promotion | $104,813 | $71,965 | - | $32,848 | 2.3% | |
| Fees: accounting | $104,716 | $52,358 | $52,358 | - | 2.3% | |
| Occupancy | $90,053 | $90,053 | - | - | 2.0% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $73,116 | $73,116 | - | - | 1.6% |
| Fees: other services | $62,418 | $31,209 | $31,209 | - | 1.4% | |
| All other expenses | $60,219 | $40,405 | $19,814 | - | 1.3% | |
| Other (as described) | STUDENT ACCOUNT EXPENSE | $54,235 | $54,235 | - | - | 1.2% |
| Interest | $44,801 | - | $44,801 | - | 1.0% | |
| Conferences, conventions and meetings | $44,234 | $44,234 | - | - | 1.0% | |
| Fees: legal | $34,936 | $17,468 | $17,468 | - | 0.8% | |
| Other (as described) | MEMBERSHIP DUES AND SUB | $18,519 | $18,519 | - | - | 0.4% |
| Fees: investment management | $7,371 | - | $7,371 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $664 | reported apart | |||
| Total | $4,572,605 | 100% |
2021 · Form 990 · $4,314,122 spent · pay $1,736,315 · grants $480,350 · events $18,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,158,970 | $897,762 | $191,369 | $69,839 | 26.9% | |
| Travel | $540,519 | $513,776 | $26,743 | - | 12.5% | |
| Grants to US individuals | $480,350 | $480,350 | - | - | 11.1% | |
| Depreciation and depletion | $301,302 | $295,183 | $4,963 | $1,156 | 7.0% | |
| Office expenses | $295,680 | $249,141 | $46,539 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $284,200 | $63,827 | $170,520 | $49,853 | 6.6% | |
| Fees: other services | $232,428 | $144,315 | $88,113 | - | 5.4% | |
| Insurance | $193,403 | $187,503 | $5,900 | - | 4.5% | |
| Other employee benefits | $174,476 | $135,134 | $27,940 | $11,402 | 4.0% | |
| Payroll taxes | $118,669 | $82,040 | $26,850 | $9,779 | 2.8% | |
| Other (as described) | IDAHO CAMPUS FOOD | $113,201 | $91,387 | $21,814 | - | 2.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $75,103 | $75,004 | $99 | - | 1.7% |
| Advertising and promotion | $74,399 | $46,862 | $9,283 | $18,254 | 1.7% | |
| Other (as described) | STUDENT ACCOUNT EXPENSE | $66,639 | $66,639 | - | - | 1.5% |
| Other (as described) | MISCELLANEOUS | $50,998 | $36,622 | $14,376 | - | 1.2% |
| Interest | $50,673 | $6,132 | $44,541 | - | 1.2% | |
| Fees: professional fundraisers | $47,220 | - | - | $47,220 | 1.1% | |
| All other expenses | $20,464 | $17,547 | $2,917 | - | 0.5% | |
| Conferences, conventions and meetings | $18,567 | $18,475 | $92 | - | 0.4% | |
| Fees: investment management | $14,770 | $9,985 | $3,591 | $1,194 | 0.3% | |
| Occupancy | $2,091 | $2,091 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,271 | $0 | reported apart | |||
| Total | $4,314,122 | 100% |
2020 · Form 990 · $3,328,979 spent · pay $1,408,219 · grants $333,000 · events $30,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $931,320 | $798,850 | $60,730 | $71,740 | 28.0% | |
| Grants to US individuals | $333,000 | $333,000 | - | - | 10.0% | |
| Depreciation and depletion | $272,970 | $259,321 | $13,649 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $254,556 | $57,135 | $152,734 | $44,687 | 7.6% | |
| Office expenses | $244,446 | $217,234 | $27,212 | - | 7.3% | |
| Travel | $187,698 | $187,648 | $50 | - | 5.6% | |
| Insurance | $165,231 | $165,231 | - | - | 5.0% | |
| Other (as described) | IDAHO CAMPUS FOOD | $156,643 | $156,643 | - | - | 4.7% |
| Advertising and promotion | $150,920 | $82,824 | - | $68,096 | 4.5% | |
| Other employee benefits | $127,211 | $103,809 | $12,816 | $10,586 | 3.8% | |
| Payroll taxes | $95,132 | $69,350 | $16,513 | $9,269 | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $86,935 | $86,935 | - | - | 2.6% |
| Other (as described) | BAD DEBT | $66,980 | - | $66,980 | - | 2.0% |
| Fees: other services | $65,902 | $33,616 | $32,286 | - | 2.0% | |
| All other expenses | $56,693 | $56,693 | - | - | 1.7% | |
| Other (as described) | DUES, SUBSCRIPTIONS, & | $48,953 | $48,953 | - | - | 1.5% |
| Interest | $35,128 | $33,457 | $1,671 | - | 1.1% | |
| Conferences, conventions and meetings | $30,901 | $30,901 | - | - | 0.9% | |
| Fees: investment management | $14,660 | $10,719 | $2,524 | $1,417 | 0.4% | |
| Occupancy | $3,700 | $3,700 | - | - | 0.1% | |
| Total | $3,328,979 | 100% |
2019 · Form 990 · $3,395,496 spent · pay $1,287,567 · grants $508,620 · events $19,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $858,925 | $760,048 | $59,308 | $39,569 | 25.3% | |
| Grants to US individuals | $508,620 | $508,620 | - | - | 15.0% | |
| Travel | $484,403 | $484,403 | - | - | 14.3% | |
| Depreciation and depletion | $233,798 | $231,659 | $1,711 | $428 | 6.9% | |
| Advertising and promotion | $198,622 | $74,090 | - | $124,532 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $190,839 | $42,839 | $114,504 | $33,496 | 5.6% | |
| Office expenses | $189,162 | $155,347 | $33,815 | - | 5.6% | |
| Other employee benefits | $153,385 | $150,567 | $921 | $1,897 | 4.5% | |
| Insurance | $146,579 | $146,579 | - | - | 4.3% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $89,948 | $89,948 | - | - | 2.6% |
| Payroll taxes | $84,418 | $75,619 | $6,152 | $2,647 | 2.5% | |
| Other (as described) | IDAHO CAMPUS FOOD | $63,507 | $63,507 | - | - | 1.9% |
| Other (as described) | STUDENT ACCOUNTS | $52,339 | $52,339 | - | - | 1.5% |
| Fees: other services | $51,111 | $9,006 | $42,105 | - | 1.5% | |
| Interest | $25,547 | $1,241 | $24,306 | - | 0.8% | |
| Conferences, conventions and meetings | $19,984 | $19,984 | - | - | 0.6% | |
| Fees: investment management | $17,675 | $13,701 | $2,781 | $1,193 | 0.5% | |
| All other expenses | $11,593 | $8,963 | $2,630 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES AND LIC | $10,089 | $10,089 | - | - | 0.3% |
| Occupancy | $4,952 | $4,952 | - | - | 0.1% | |
| Total | $3,395,496 | 100% |
2018 · Form 990 · $3,088,290 spent · pay $1,064,095 · grants $389,125 · events $27,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $688,992 | $556,976 | $86,252 | $45,764 | 22.3% | |
| Travel | $554,562 | $554,562 | - | - | 18.0% | |
| Grants to US individuals | $389,125 | $389,125 | - | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $212,716 | $79,530 | $95,881 | $37,305 | 6.9% | |
| Depreciation and depletion | $198,943 | $197,123 | $1,456 | $364 | 6.4% | |
| Office expenses | $193,625 | $96,844 | $96,677 | $104 | 6.3% | |
| Insurance | $153,035 | $151,560 | $1,195 | $280 | 5.0% | |
| Advertising and promotion | $149,601 | $141,819 | - | $7,782 | 4.8% | |
| Fees: other services | $118,442 | $9,577 | $108,865 | - | 3.8% | |
| Other employee benefits | $101,983 | $95,595 | $3,922 | $2,466 | 3.3% | |
| Other (as described) | IDAHO CAMPUS FOOD | $84,311 | $84,311 | - | - | 2.7% |
| Payroll taxes | $60,404 | $51,044 | $6,396 | $2,964 | 2.0% | |
| Other (as described) | STUDENT ACCOUNTS | $45,469 | $45,469 | - | - | 1.5% |
| Interest | $28,380 | $4,037 | $24,343 | - | 0.9% | |
| Conferences, conventions and meetings | $27,787 | $27,787 | - | - | 0.9% | |
| Fees: investment management | $26,401 | $18,837 | $5,183 | $2,381 | 0.9% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $23,998 | $23,998 | - | - | 0.8% |
| All other expenses | $17,495 | $10,091 | $7,404 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES AND LIC | $9,796 | $9,796 | - | - | 0.3% |
| Occupancy | $3,225 | $3,225 | - | - | 0.1% | |
| Total | $3,088,290 | 100% |
2017 · Form 990 · $1,987,480 spent · pay $841,029 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $520,721 | - | $520,721 | - | 26.2% | |
| Travel or entertainment for public officials | $274,061 | $247,399 | $26,662 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $178,332 | - | $178,332 | - | 9.0% | |
| Depreciation and depletion | $164,922 | $164,922 | - | - | 8.3% | |
| Other (as described) | SUPPLIES | $161,819 | $44,224 | $63,635 | $53,960 | 8.1% |
| Insurance | $137,272 | $137,272 | - | - | 6.9% | |
| Other (as described) | CAMPUS FOOD | $133,331 | $130,548 | $2,783 | - | 6.7% |
| Other (as described) | EQUIPMENT | $71,521 | $71,521 | - | - | 3.6% |
| Other employee benefits | $68,090 | - | $68,090 | - | 3.4% | |
| Occupancy | $61,750 | $61,750 | - | - | 3.1% | |
| Payroll taxes | $59,293 | - | $59,293 | - | 3.0% | |
| Other (as described) | REPAIRS | $49,249 | $49,249 | - | - | 2.5% |
| All other expenses | $40,815 | - | $40,815 | - | 2.1% | |
| Interest | $31,491 | - | $31,491 | - | 1.6% | |
| Fees: accounting | $20,220 | - | $20,220 | - | 1.0% | |
| Pension plan contributions | $14,593 | - | $14,593 | - | 0.7% | |
| Total | $1,987,480 | 100% |
2016 · Form 990 · $1,467,672 spent · pay $595,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,791 | - | $341,791 | - | 23.3% | |
| Travel | $215,789 | $190,526 | $25,263 | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $164,166 | $73,874 | $73,876 | $16,416 | 11.2% | |
| Other (as described) | CAMPUS FOOD | $132,045 | $129,325 | $2,720 | - | 9.0% |
| Depreciation and depletion | $121,631 | $121,631 | - | - | 8.3% | |
| Insurance | $105,118 | $105,118 | - | - | 7.2% | |
| Other (as described) | EQUIPMENT | $66,482 | $66,482 | - | - | 4.5% |
| Other (as described) | SUPPLIES | $61,162 | $34,705 | $17,081 | $9,376 | 4.2% |
| All other expenses | $50,156 | $255 | $49,901 | - | 3.4% | |
| Occupancy | $48,214 | $48,214 | - | - | 3.3% | |
| Payroll taxes | $42,532 | - | $42,532 | - | 2.9% | |
| Other (as described) | REPAIRS | $41,830 | $41,830 | - | - | 2.9% |
| Other employee benefits | $36,670 | - | $36,670 | - | 2.5% | |
| Interest | $17,203 | - | $17,203 | - | 1.2% | |
| Fees: accounting | $12,231 | - | $12,231 | - | 0.8% | |
| Pension plan contributions | $10,652 | - | $10,652 | - | 0.7% | |
| Total | $1,467,672 | 100% |
2015 · Form 990 · $1,105,578 spent · pay $416,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $269,858 | - | $269,858 | - | 24.4% | |
| Travel | $168,057 | $153,084 | $14,973 | - | 15.2% | |
| Depreciation and depletion | $110,785 | $110,785 | - | - | 10.0% | |
| Other (as described) | EQUIPMENT | $84,659 | $84,659 | - | - | 7.7% |
| Insurance | $82,912 | $82,912 | - | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $82,800 | $37,260 | $37,260 | $8,280 | 7.5% | |
| Other (as described) | CAMPUS FOOD | $76,326 | $73,294 | $3,032 | - | 6.9% |
| Other (as described) | PROGRAM SUPPLIES | $64,032 | $64,032 | - | - | 5.8% |
| All other expenses | $42,839 | - | $42,839 | - | 3.9% | |
| Other (as described) | SUPPLIES | $33,836 | - | $27,287 | $6,549 | 3.1% |
| Other employee benefits | $30,183 | - | $30,183 | - | 2.7% | |
| Payroll taxes | $27,104 | - | $27,104 | - | 2.5% | |
| Fees: accounting | $16,340 | - | $16,340 | - | 1.5% | |
| Pension plan contributions | $6,694 | - | $6,694 | - | 0.6% | |
| Interest | $5,339 | - | $5,339 | - | 0.5% | |
| Occupancy | $3,814 | $3,814 | - | - | 0.3% | |
| Total | $1,105,578 | 100% |
2014 · Form 990 · $838,718 spent · pay $363,370 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,374 | - | $256,374 | - | 30.6% | |
| Travel | $118,387 | $95,852 | $22,535 | - | 14.1% | |
| Depreciation and depletion | $95,862 | $95,862 | - | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $59,800 | $26,910 | $26,910 | $5,980 | 7.1% | |
| Occupancy | $58,548 | $58,548 | - | - | 7.0% | |
| Other (as described) | CAMPUS FOOD | $56,788 | $51,977 | $4,811 | - | 6.8% |
| Insurance | $47,811 | $43,934 | $3,877 | - | 5.7% | |
| All other expenses | $28,540 | $14,715 | $13,825 | - | 3.4% | |
| Other (as described) | SUPPLIES | $27,353 | - | $20,721 | $6,632 | 3.3% |
| Other employee benefits | $24,446 | - | $24,446 | - | 2.9% | |
| Other (as described) | EQUIPMENT | $20,990 | $20,990 | - | - | 2.5% |
| Payroll taxes | $17,626 | - | $17,626 | - | 2.1% | |
| Other (as described) | RESCUE & FIRST RESPONDER | $14,694 | $14,694 | - | - | 1.8% |
| Fees: accounting | $6,375 | - | $6,375 | - | 0.8% | |
| Pension plan contributions | $5,124 | - | $5,124 | - | 0.6% | |
| Total | $838,718 | 100% |
2013 · Form 990 · $697,636 spent · pay $196,244 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $104,060 | $34,652 | $34,652 | $34,756 | 14.9% | |
| Depreciation and depletion | $97,267 | $32,390 | $32,390 | $32,487 | 13.9% | |
| Other salaries and wages | $95,835 | $31,913 | $31,913 | $32,009 | 13.7% | |
| Other (as described) | STUDENT PURCHASES | $66,873 | $66,873 | - | - | 9.6% |
| Other (as described) | OTHER | $50,170 | $16,707 | $16,706 | $16,757 | 7.2% |
| Pay: officers, directors, trustees, key employees | $44,006 | $19,802 | $19,804 | $4,400 | 6.3% | |
| Occupancy | $42,344 | $14,101 | $14,100 | $14,143 | 6.1% | |
| Advertising and promotion | $38,137 | - | - | $38,137 | 5.5% | |
| Insurance | $35,078 | $11,681 | $11,681 | $11,716 | 5.0% | |
| Other employee benefits | $31,031 | $10,333 | $10,333 | $10,365 | 4.4% | |
| Other (as described) | CAMPUS MEALS | $25,510 | $25,510 | - | - | 3.7% |
| Payroll taxes | $25,372 | $8,449 | $8,449 | $8,474 | 3.6% | |
| Other (as described) | SUPPLIES | $19,680 | $6,553 | $6,554 | $6,573 | 2.8% |
| Fees: accounting | $12,929 | $4,305 | $4,306 | $4,318 | 1.9% | |
| Office expenses | $5,126 | $1,707 | $1,707 | $1,712 | 0.7% | |
| Interest | $2,564 | $854 | $854 | $856 | 0.4% | |
| Information technology | $1,654 | $551 | $551 | $552 | 0.2% | |
| Total | $697,636 | 100% |
2012 · Form 990 · $543,361 spent · pay $179,096 · grants $0 · events $20,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $121,656 | $97,953 | $2,587 | $21,116 | 22.4% | |
| Other salaries and wages | $84,074 | $84,074 | - | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $63,351 | $28,508 | $28,508 | $6,335 | 11.7% | |
| Occupancy | $44,963 | $34,667 | $8,579 | $1,717 | 8.3% | |
| Depreciation and depletion | $39,986 | $30,390 | $7,997 | $1,599 | 7.4% | |
| Other (as described) | student purchases | $38,218 | $38,218 | - | - | 7.0% |
| Other (as described) | CAMPUS MEALS | $27,474 | $27,474 | - | - | 5.1% |
| Conferences, conventions and meetings | $20,239 | $20,239 | - | - | 3.7% | |
| Other employee benefits | $17,492 | $13,701 | $3,102 | $689 | 3.2% | |
| Payroll taxes | $14,179 | $10,776 | $2,836 | $567 | 2.6% | |
| Insurance | $13,835 | $10,514 | $2,768 | $553 | 2.5% | |
| Other (as described) | supplies | $12,808 | $12,808 | - | - | 2.4% |
| Advertising and promotion | $10,210 | - | - | $10,210 | 1.9% | |
| Fees: investment management | $7,704 | - | $7,704 | - | 1.4% | |
| Fees: accounting | $6,388 | - | $6,388 | - | 1.2% | |
| All other expenses | $5,175 | $2,610 | $1,170 | $1,395 | 1.0% | |
| Fees: other services | $4,800 | - | - | $4,800 | 0.9% | |
| Other (as described) | Printing and Publications | $4,384 | - | - | $4,384 | 0.8% |
| Office expenses | $3,115 | - | $3,115 | - | 0.6% | |
| Interest | $2,718 | - | $2,718 | - | 0.5% | |
| Fees: legal | $332 | - | $332 | - | 0.1% | |
| Fees: management | $260 | $260 | - | - | 0.0% | |
| Total | $543,361 | 100% |
2011 · Form 990 · $159,716 spent · pay $65,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $55,000 | $24,750 | $24,750 | $5,500 | 34.4% | |
| Travel | $26,120 | $12,338 | - | $13,782 | 16.4% | |
| Insurance | $12,262 | $12,262 | - | - | 7.7% | |
| Other (as described) | supplies | $10,306 | $6,571 | - | $3,735 | 6.5% |
| Fees: legal | $8,689 | $8,689 | - | - | 5.4% | |
| All other expenses | $8,154 | $6,534 | $930 | $690 | 5.1% | |
| Other (as described) | Printing and Publications | $7,462 | - | - | $7,462 | 4.7% |
| Other salaries and wages | $5,551 | $5,551 | - | - | 3.5% | |
| Payroll taxes | $4,963 | $2,432 | $2,084 | $447 | 3.1% | |
| Other (as described) | MISCELLANEOUS | $4,931 | $3,935 | $799 | $197 | 3.1% |
| Depreciation and depletion | $4,161 | $4,161 | - | - | 2.6% | |
| Other (as described) | FOOD | $3,772 | $3,772 | - | - | 2.4% |
| Fees: accounting | $2,826 | - | $2,826 | - | 1.8% | |
| Fees: other services | $1,500 | $1,500 | - | - | 0.9% | |
| Interest | $1,488 | $1,488 | - | - | 0.9% | |
| Advertising and promotion | $1,134 | - | - | $1,134 | 0.7% | |
| Information technology | $936 | $936 | - | - | 0.6% | |
| Occupancy | $461 | $461 | - | - | 0.3% | |
| Total | $159,716 | 100% |