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Idaho College And Career Readiness Academy Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.47M (2023)

Expenses
$2.15M (2023)

Total Assets
$1.24M (2023)

Total Liabilities
$1.51M (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,468,802
Expenses
$2,146,759
Net Income
$322,043
Net Assets
-$266,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,468,788
100.0%
Program Services $0
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $881,127
41.0%
Assets/Debt
Total Assets $1,239,096
Total Liabilities $1,505,152
Net Assets -$266,056
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Wysocki (Chair) $0 $0 $0
Jim Moore (Vice Chair) $0 $0 $0
Kevin Cleveland (Secretary) $0 $0 $0
Andy Snarr (Treasurer) $0 $0 $0
Tami Beach (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,255,931
Expenses
$2,183,836
Net Income
$72,095
Net Assets
-$588,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,255,931
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $844,067
38.7%
Assets/Debt
Total Assets $4,140,909
Total Liabilities $4,729,008
Net Assets -$588,099
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Wysocki (Chair) $0 $0 $0
Jim Moore (Vice Chair) $0 $0 $0
Kevin Cleveland (Secretary) $0 $0 $0
Andy Snarr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,514,752
Expenses
$2,583,854
Net Income
-$69,102
Net Assets
-$226,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,514,752
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $757,126
29.3%
Assets/Debt
Total Assets $1,222,741
Total Liabilities $1,449,716
Net Assets -$226,975
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Wysocki (Chair) $0 $0 $0
Jim Moore (Vice Chair) $0 $0 $0
Kevin Cleveland (Director) $0 $0 $0
Judy Boyle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,678,826
Expenses
$1,831,192
Net Income
-$152,366
Net Assets
-$157,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,678,826
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $650,887
35.5%
Assets/Debt
Total Assets $990,613
Total Liabilities $1,148,486
Net Assets -$157,873
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Wysocki (Chair) $0 $0 $0
Jim Moore (Vice Chair) $0 $0 $0
Mike Falconer (Secretary) $0 $0 $0
Judy Boyle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,431,940
Expenses
$1,454,161
Net Income
-$22,221
Net Assets
-$5,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,431,801
100.0%
Program Services $0
Investment Income $139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $558,365
38.4%
Assets/Debt
Total Assets $691,357
Total Liabilities $696,864
Net Assets -$5,507
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Wysocki (Chairman) $0 $0 $0
Jim Moore (Vice Chairma) $0 $0 $0
Mike Falconer (Secretary) $0 $0 $0
Judy Boyle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,110,209
Expenses
$1,122,496
Net Income
-$12,287
Net Assets
$16,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,110,209
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $491,726
43.8%
Assets/Debt
Total Assets $567,975
Total Liabilities $551,261
Net Assets $16,714
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Wysocki (Chairman) $0 $0 $0
Jim Moore (Vice Chairma) $0 $0 $0
Mike Falconer (Secretary) $0 $0 $0
Mark Mccormack (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,063,953
Expenses
$1,074,573
Net Income
-$10,620
Net Assets
$29,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,063,953
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $453,999
42.2%
Assets/Debt
Total Assets $602,915
Total Liabilities $573,914
Net Assets $29,001
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Wysocki (Chairman) $0 $0 $0
Jim Moore (Vice Chairman/Treas.) $0 $0 $0
Mike Falconer (Secretary) $0 $0 $0
Mark Mc Cormack (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,090
Expenses
$560,836
Net Income
$8,254
Net Assets
$39,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,090
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $265,237
47.3%
Assets/Debt
Total Assets $341,368
Total Liabilities $301,747
Net Assets $39,621
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Wysocki (Chairman) $0 $0 $0
Jim Moore (Vice Chairma) $0 $0 $0
Mike Falconer (Secretary) $0 $0 $0
Mark Mccormack (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,246
Expenses
$413,200
Net Income
$25,046
Net Assets
$31,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,246
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $237,441
57.5%
Assets/Debt
Total Assets $135,919
Total Liabilities $104,552
Net Assets $31,367
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerry Wysocki (Chairman) $0 $0 $0
Marck Maccormick (Vice Chairma) $0 $0 $0
Mike Falconer (Secretary) $0 $0 $0
Chris Wood (Director) $0 $0 $0
Jim Wood (Director) $0 $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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