Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 48.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$43,936
Up $34,297 (+356%) from 2018
Net Assets
Up$43,936
Up $36,142 (+464%) from 2018
Liabilities
Down$0
Down $1,845 (-100%) from 2018
Revenue And Expenses
Revenue
Up$97,790
Up $3,849 (+4.1%) from 2018
Expenses
Down$61,643
Down $28,804 (-32%) from 2018
Net Income
Up$36,147
Up $32,653 (+935%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Oct 20, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $148,968
Mission and Program Overview
Mission
Camp river run has been formed to provide a summer camp experience for kids affected by cancer, life threatening illnesses and other disabling medical conditions.
Camp river run has been formed to provide a summer camp and day camp experience for kids affected by life threatening illnesses and other disabling medical conditions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,559 | $38,881 | ▲ $34,322 |
| Investments in Publicly Traded Securities | $4,317 | $4,434 | ▲ $117 |
| Prepaid Expenses and Deferred Charges | $602 | $602 | → $0 |
| Land, Buildings, and Equipment, Net | $161 | $19 | ▼ $142 |
| Total Assets | $9,639 | $43,936 | ▲ $34,297 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,845 | - | - |
| Total Liabilities | $1,845 | $0 | ▼ $1,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,794 | $43,936 | ▲ $36,142 |
| Total Net Assets Fund Balance | $7,794 | $43,936 | ▲ $36,142 |
| Total Liabilities and Net Assets / Fund Balance | $9,639 | $43,936 | ▲ $34,297 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19 | $4,146 | $4,165 |
| Other Land Buildings | - | $2,229 | $2,229 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shane Bauges | Executive Di | FT | $47,476 | $47,476 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Scott | President |
| Dani Pense | Board Member |
| KAITIE O'MEARA | Board Member |
| Kathleen Gregston | Board Member |
| Mardi Welborn | Board Member |
| Shawna Van Beek | Founder |
| Renae Goodwin-ware | Secretary |
| Stephanie Goslin | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $148,852
- Program Service Revenue
- $0
- Investment Income
- $116
- Other Revenue
- $-51,178
- All Other Contributions
- $43,902
- Change in Net Assets
- $36,147
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 14 | $31,735 |
| Clothing and Household Goods | - | $2,953 |
| Works of Art | 1 | $1,645 |
| Total Noncash Contributions | 15 | $36,333 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $38,277 |
| Salaries, Compensation, and Employee Benefits | $23,366 |
| Total Fundraising Expense | $15,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $8,940 | $4,312 | $8,243 | $21,495 |
| Fees for Services Accounting | - | $9,574 | - | $9,574 |
| Occupancy | $1,198 | $458 | $1,314 | $2,970 |
| Insurance | $624 | $143 | $1,586 | $2,353 |
| Payroll Taxes | $778 | $376 | $717 | $1,871 |
| Advertising | $717 | $227 | $642 | $1,586 |
| Information Technology | $482 | $183 | $501 | $1,166 |
| Other Expenses | $421 | $1,141 | $1,129 | $1,129 |
| Office Expenses | $236 | $225 | $353 | $814 |
| Fees for Services Other | $105 | $38 | $8 | $151 |
| Depreciation Depletion | - | $143 | - | $143 |
| Total Functional Expenses | $28,519 | $17,320 | $15,804 | $61,643 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,178 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Share the Dream | $103,367 | - | $36,673 | - |
| Total Events | $103,367 | - | $51,178 | $-51,178 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“The organization requests that all prospective board members complete a ne w board member application form and review the board roles, responsibiliti es and commitment statement. The board then reviews the applications an d vacancies on the board may be filled by the affirmative vote of a majori ty of the remaining directors through less than a quorum of the directors.”
Form 990, Page 6, Part VI, Line 7B
“All corportate powers shall be exercised by or under the authority of, and the business and affairs of the corporation shall be managed under the direction of, the board of directors except as may be otherwise provided in the act of the articles a voting member of the governing board who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters related to that members compensation.”
Form 990, Page 6, Part VI, Line 11B
“A copy of form 990 is provided to each board member prior to the filing of the return. The filing copy of form 990 is reviewed by the president, karen scott and then signed and filed.”
Form 990, Page 6, Part VI, Line 12C
“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-e xempt status, periodic reviews shall be conducted. The periodic reviews sh all, at a minimun, include the following subjects: a. Whether compensation arrangments and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result inurement, impermissable private benefits or in an exess benefit transaction.”
Form 990, Page 6, Part VI, Line 15A
“The independent board members review and approve the compensation of the executive director. This review is done using comparable data for non- profit compensation. The process of review is noted in the organization's meeting minutes.”
Form 990, Page 6, Part VI, Line 19
“Available to public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Camp River Run Inc
- EIN
- 20-5850243
- Phone
- 2082861078
- Address
- PO BOX 44826, BOISE, ID 83711
Signing Officer
- Name
- Karen Scott
- Title
- President
- Signed
- 2019-10-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Scott
- Formed
- 2006
- Legal Domicile
- Id
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 50
Preparer
- Firm
- Hh & Associates Inc
- Address
- 1211 WEST MYRTLE STREET STE 380, BOISE, ID 83702-6914
- Preparer
- David a Hutchison Ea
- Phone
- 2082298100
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“The organization paid for the salary of the executive director for everyday operations such as fundraising and event planning. The organization had depreciation on some equipment such as a computer and printers for the fiscal year ended october 31, 2019.”
Form 990, Part XI, Line 9
“PENALTIES AND FINES -5”
Raw XML AppendixShowing 400 of 437 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/Desc | 0 | THE ORGANIZATION HELD THREE DAY CAMPS DURING THE FISCAL YEAR ENDED OCTOBER 31, 2019. THE DAY CAMPS INCULDE ARTS AND CRAFT, TEAM BUILDING, MEALS, AND ACTIVITIES FOR THE CHILDREN. THE ORGANIZATION RECEIVED 5,000 VOLUNTEER HOURS VALUED AT 110,700 FROM 50 INDIVIDUALS. A TOTAL OF 40 CHILDREN ATTENDED THE CAMP ACTIVITIES PUT ON BY THE ORGANIZATION DURING THE FISCAL YEAR ENDED OCTOBER 31, 2019. |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1129 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 717 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1871 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 602 |
| IRS990/PrincipalOfficerNm | 0 | KAREN SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PAID FOR THE SALARY OF THE EXECUTIVE DIRECTOR FOR EVERYDAY OPERATIONS SUCH AS FUNDRAISING AND EVENT PLANNING. THE ORGANIZATION HAD DEPRECIATION ON SOME EQUIPMENT SUCH AS A COMPUTER AND PRINTERS FOR THE FISCAL YEAR ENDED OCTOBER 31, 2019. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 38659 |
| IRS990/PYOtherRevenueAmt | 0 | -25022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51788 |
| IRS990/PYTotalExpensesAmt | 0 | 90447 |
| IRS990/PYTotalRevenueAmt | 0 | 93941 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 148852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 495929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 217 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 495929 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 148852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47761 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 495929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 148968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 496146 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2229 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19 |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 103367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 103367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHARE THE DREAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 103367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -51178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11865 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 2953 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 14 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 31735 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 1645 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAID FOR THE SALARY OF THE EXECUTIVE DIRECTOR FOR EVERYDAY OPERATIONS SUCH AS FUNDRAISING AND EVENT PLANNING. THE ORGANIZATION HAD DEPRECIATION ON SOME EQUIPMENT SUCH AS A COMPUTER AND PRINTERS FOR THE FISCAL YEAR ENDED OCTOBER 31, 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUESTS THAT ALL PROSPECTIVE BOARD MEMBERS COMPLETE A NE W BOARD MEMBER APPLICATION FORM AND REVIEW THE BOARD ROLES, RESPONSIBILITI ES AND COMMITMENT STATEMENT. THE BOARD THEN REVIEWS THE APPLICATIONS AN D VACANCIES ON THE BOARD MAY BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORI TY OF THE REMAINING DIRECTORS THROUGH LESS THAN A QUORUM OF THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CORPORTATE POWERS SHALL BE EXERCISED BY OR UNDER THE AUTHORITY OF, AND THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED UNDER THE DIRECTION OF, THE BOARD OF DIRECTORS EXCEPT AS MAY BE OTHERWISE PROVIDED IN THE ACT OF THE ARTICLES A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS RELATED TO THAT MEMBERS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE FILING OF THE RETURN. THE FILING COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT, KAREN SCOTT AND THEN SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-E XEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SH ALL, AT A MINIMUN, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT INUREMENT, IMPERMISSABLE PRIVATE BENEFITS OR IN AN EXESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS REVIEW IS DONE USING COMPARABLE DATA FOR NON- PROFIT COMPENSATION. THE PROCESS OF REVIEW IS NOTED IN THE ORGANIZATION'S MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PENALTIES AND FINES -5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9639 |
| IRS990/TotalAssetsEOYAmt | 0 | 43936 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43936 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 148852 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15804 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17320 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 61643 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7794 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43936 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9045 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28519 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47476 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 97790 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 43936 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7794 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 43936 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 44826 |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $43,936
- Liabilities
- $0
- Net assets
- $43,936
- Revenue
- $97,790
- Expenses
- $61,643
- Net income
- $36,147