Nonprofit · EIN 86-1878887
KOOTENAI CLASSICAL ACADEMY INC
Tax-exempt · OGDEN, UT 84401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,011,336 | $6,362,563 | -$1,351,227 | $20,266,145 | $23,422,678 | -$3,156,533 |
| June 30, 2024 | 990 | $3,597,096 | $3,592,006 | $5,090 | $12,331,980 | $14,137,286 | -$1,805,306 |
| June 30, 2023 | 990 | $190,125 | $1,674,389 | -$1,484,264 | $11,674,604 | $13,485,000 | -$1,810,396 |
| June 30, 2022 | 990 | $125 | $326,257 | -$326,132 | $308,868 | $635,000 | -$326,132 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,856,556
- of which government grants
- $4,530,802
- Program service revenue
- $0
- Investment income
- $154,780
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $190,550
- Other salaries and wages
- $1,753,841
- Salaries, compensation and benefits (total)
- $2,508,211
- Professional fundraising fees
- $0
- Legal fees
- $4,270
- Accounting fees
- $13,437
- Occupancy
- $77,453
- Depreciation
- $175,038
- Program services (functional)
- $5,973,203
- Management and general (functional)
- $389,360
Balance sheet and other
- Total assets, start of year
- $12,331,980
- Total assets, end of year
- $20,266,145
- Total liabilities, end of year
- $23,422,678
- Net assets, end of year
- -$3,156,533
- Land, buildings and equipment
- $10,877,394
- Net assets without donor restrictions
- -$3,156,533
- Gross receipts
- $5,011,336
- Employees
- 60
- Volunteers
- 50
- Year formed
- 2019
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ed Kaitz | Head Master Officer | 40 | $122,800 | $16,068 |
| Conrad Woodall | Director Officer | 40 | $66,177 | $8,659 |
| Marcel LeBlanc | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Renee Burgess | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Robby Miles | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Marshall Sana | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jacqueline Myers | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Edward Kaitz | Head Master Officer | 40 | $60,000 | $4,572 |
| Conrad Woodall | Dir. Operations Officer | 40 | $32,353 | $2,477 |
| Marcel LeBlanc | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Renee Burgess | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ben Kettle | Board Member Trustee or director | 1 | $0 | $0 |
| Robby Miles | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Marshall Sana | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kyle Holmes | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcel LeBlanc | Chair Trustee or director, Officer | 1 | $0 |
| Renee Burgess | Treasurer Trustee or director, Officer | 1 | $0 |
| Ben Kettle | Board Member Trustee or director | 1 | $0 |
| Robby Miles | Secretary Trustee or director, Officer | 1 | $0 |
| Marshall Sana | Board Member Trustee or director | 1 | $0 |
| Michael Burgess | Board Member Trustee or director | 1 | $0 |
| Kristen LeBlanc | Board Member Trustee or director | 1 | $0 |
| Edward Kaitz | Former Member | 1 | $0 |
| Rachel Kaitz | Former Member | 1 | $0 |
990 for the year ended June 30, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Kaitz | Board Chair Trustee or director, Officer | 2 | $0 |
| Marcel LeBlanc | Vice-Chair Trustee or director, Officer | 2 | $0 |
| Rachel Kaitz | Board Secretary Trustee or director, Officer | 2 | $0 |
| Renee Burgess | Board Treasurer Trustee or director, Officer | 2 | $0 |
| Ben Kettle | Director Trustee or director | 1 | $0 |
| Robby Miles | Director Trustee or director | 1 | $0 |
| Kirsten LeBlanc | Director Trustee or director | 1 | $0 |
| Michael Burgess | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 289 24TH ST SUITE 100, OGDEN, UT 84401-1413
- In care of
- % ED KAITZ
- Principal officer (990 for 2024)
- Marcel LeBlanc, PO Box 901, Post Falls, ID 83854
- Signed the 990
- Marcel LeBlanc, Chair
- Phone
- (208) 773-3572
- Website
- kootenaiclassical.org
- Return prepared by
- QUEST CPAS PLLC
Mission
Public Education.
Program accomplishments
- The school is an independent state-funded public charter school governed under Title 33, Chapter 52 of Idaho Code. It provides innovative educational curricula within the public school system but independent from the traditional structure. Virtually all revenues and expenses relate to this single program service.Expenses $5,973,203
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1878887
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $20,266,145
- Income (IRS master file)
- $5,011,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,011,336 | $6,362,563 | $20,266,145 | XML |
| 990 | June 2024 | $3,597,096 | $3,592,006 | $12,331,980 | XML |
| 990 | June 2023 | $190,125 | $1,674,389 | $11,674,604 | XML |
| 990 | June 2022 | $125 | $326,257 | $308,868 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1878887).
Questions about KOOTENAI CLASSICAL ACADEMY INC
- What is the EIN of KOOTENAI CLASSICAL ACADEMY INC?
- The employer identification number (EIN) of KOOTENAI CLASSICAL ACADEMY INC is 86-1878887.
- Is KOOTENAI CLASSICAL ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KOOTENAI CLASSICAL ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOOTENAI CLASSICAL ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KOOTENAI CLASSICAL ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KOOTENAI CLASSICAL ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KOOTENAI CLASSICAL ACADEMY INC?
- The 990 for the year ended June 30, 2025 names Marcel LeBlanc.
- Who are the officers and directors of KOOTENAI CLASSICAL ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $122,800 (Ed Kaitz, Head Master).
- How much revenue does KOOTENAI CLASSICAL ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,011,336, expenses of $6,362,563 and total assets of $20,266,145 at year end.
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