Civic Intelligence

Opera Idaho Inc.

990 • Fiscal year 2014 • EIN 23-7331238

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.OPERAIDAHO.ORG
513 S 8th Street83702

(208) 345-3531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,115

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$28,578

Down $52,770 (-65%) from 2013

Net Assets

Down

-$65,453

Down $33,287 (-103%) from 2013

Liabilities

Down

$94,031

Down $19,483 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

$533,955

No earlier filing loaded for comparison.

Expenses

Up

$567,181

Up $29,535 (+5.5%) from 2013

Net Income

-$33,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2012: $46,711Liabilities 2012: $150,262Net Assets 2012: -$103,5512012Assets 2013: $81,348Liabilities 2013: $113,514Net Assets 2013: -$32,1662013Assets 2014: $28,578Liabilities 2014: $94,031Net Assets 2014: -$65,4532014Assets 2015: $32,954Liabilities 2015: $97,275Net Assets 2015: -$64,3212015Assets 2016: $71,988Liabilities 2016: $36,348Net Assets 2016: $35,6402016Assets 2017: $149,744Liabilities 2017: $52,258Net Assets 2017: $97,4862017Assets 2018: $166,307Liabilities 2018: $82,460Net Assets 2018: $83,8472018Assets 2019: $144,203Liabilities 2019: $59,566Net Assets 2019: $84,6372019Assets 2020: $354,876Liabilities 2020: $146,236Net Assets 2020: $208,6402020Assets 2021: $618,057Liabilities 2021: $142,836Net Assets 2021: $475,2212021Assets 2022: $684,755Liabilities 2022: $107,874Net Assets 2022: $576,8812022Assets 2023: $340,563Liabilities 2023: $82,043Net Assets 2023: $258,5202023Assets 2024: $307,246Liabilities 2024: $155,173Net Assets 2024: $152,0732024

Highlighted filing

2014

Assets$28,578
Liabilities$94,031
Net Assets-$65,453
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $514,7272012Expenses 2013: $537,6462013Revenue 2014: $533,955Expenses 2014: $567,181Net Income 2014: -$33,2262014Revenue 2015: $609,795Expenses 2015: $608,663Net Income 2015: $1,1322015Revenue 2016: $780,709Expenses 2016: $680,748Net Income 2016: $99,9612016Revenue 2017: $740,172Expenses 2017: $687,896Net Income 2017: $52,2762017Revenue 2018: $892,703Expenses 2018: $906,342Net Income 2018: -$13,6392018Revenue 2019: $1,036,348Expenses 2019: $1,038,220Net Income 2019: -$1,8722019Revenue 2020: $1,003,621Expenses 2020: $879,618Net Income 2020: $124,0032020Revenue 2021: $707,547Expenses 2021: $466,356Net Income 2021: $241,1912021Revenue 2022: $1,374,269Expenses 2022: $1,258,194Net Income 2022: $116,0752022Revenue 2023: $1,064,166Expenses 2023: $1,397,219Net Income 2023: -$333,0532023Revenue 2024: $1,144,421Expenses 2024: $1,255,804Net Income 2024: -$111,3832024

Highlighted filing

2014

Revenue$533,955
Expenses$567,181
Net Income-$33,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$550,651
Mission and Program Overview

Mission

The primary mission of Opera Idaho is to fund and produce opera of the highest possible professional standard, in Boise and throughout the State of Idaho, and to foster wider acceptance, appreciation and enjoyment of opera and related art forms in young people and adults of all social and economic backgrounds, through diverse educational and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,836$23,093▲ $14,257
Loans From Officers Directors$12,000--
Land, Buildings, and Equipment, Net$2,016$4,400▲ $2,384
Prepaid Expenses and Deferred Charges$10,648$621▼ $10,027
Cash and Non-Interest-Bearing Accounts$59,848$464▼ $59,384
Total Assets$81,348$28,578▼ $52,770
Liabilities
Unsecured Notes Loans Payable$60,265$59,912▼ $353
Deferred Revenue$19,862$20,313▲ $451
Accounts Payable and Accrued Expenses$21,387$13,806▼ $7,581
Total Liabilities$113,514$94,031▼ $19,483
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,375$14,579▼ $91,796
Unrestricted Net Assets$-138,541$-80,032▲ $58,509
Total Net Assets Fund Balance$-32,166$-65,453▼ $33,287
Total Liabilities and Net Assets / Fund Balance$81,348$28,578▼ $52,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,400$69,927$74,327
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark JunkertExecutive DirectorFT$62,115$62,115

Board Members and Trustees

NameTitle
Christopher HuntleyBoard President
Marshall GarrettPast President/board Membe
Effie KaufmannBoard Vice President
Andrew J OwczarekBoard Member
Kelly a CameronBoard Member
Mandy KaylerBoard Member
Monica RevocziBoard Member
Steven C BrownBoard Member
Vicki KreimeyerBoard Member
Walt LeeBoard Member
Yvonne MccoyBoard Secretary
W Bret AmideoBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,137
Program Service Revenue
$161,853
Investment Income
$4
Other Revenue
$4,961
All Other Contributions
$276,367
Change in Net Assets
$-33,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,159
Salaries, Compensation, and Employee Benefits$147,022
Total Fundraising Expense$22,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,244$38,143-$62,387
Current Officers, Directors, Trustees, and Key Employees$20,000$20,000$20,000$60,000
Advertising$33,092$4,949-$38,041
Office Expenses-$16,506-$16,506
Other Employee Benefits-$12,675-$12,675
Payroll Taxes$5,642$6,318-$11,960
Travel$6,006$334-$6,340
Other Expenses$1,101$2,426-$3,527
Interest-$3,224-$3,224
Fees for Services Other--$2,145$2,145
Depreciation Depletion-$1,887-$1,887
Fees for Services Legal-$1,350-$1,350
Fees for Services Accounting-$1,250-$1,250
Information Technology-$779-$779
Insurance-$250-$250
Total Functional Expenses$410,620$134,416$22,145$567,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,657
Fundraising Direct Expenses$16,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$63,830$15,480$3,447$12,033
Event 1$25,871$6,177$374$5,803
Total Events$89,701$21,657$16,696$4,961
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
Loans from Officers, Directors, Trustees, and Key Employees$12,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board treasurer reviews and signs form 990 before filed. A copy of form 990 is provided to all board members after filing.”

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

“Each director, principal officer and member of a committee with governing board delegation powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflicts of interest policy. 2. Has read and understands the policy. 3. Has agreed to comply with the policy. 4. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are maintained at the organization's place of business and are provided to members of the public upon request.”

Filing and Contact Details

Filer

EIN
23-7331238
Phone
2083453531

Signing Officer

Name
Bret Amideo
Title
Treasurer
Phone
2083453531
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Junkert
Formed
1973
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
11
Employees
30
Volunteers
250

Preparer

Preparer
Robert Shappee
Phone
2083338965
Raw XML AppendixShowing 400 of 489 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/OtherExpensesGrp/ManagementAndGeneralAmt115106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22426
IRS990/OtherExpensesGrp/ProgramServicesAmt0320535
IRS990/OtherExpensesGrp/ProgramServicesAmt11101
IRS990/OtherExpensesGrp/TotalAmt0329754
IRS990/OtherExpensesGrp/TotalAmt115106
IRS990/OtherExpensesGrp/TotalAmt23527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024244
IRS990/OtherSalariesAndWagesGrp/TotalAmt062387
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06318
IRS990/PayrollTaxesGrp/ProgramServicesAmt05642
IRS990/PayrollTaxesGrp/TotalAmt011960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0621
IRS990/PrincipalOfficerNm0MARK JUNKERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0OPERA PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119725
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL OUTREACH: THE OPERA HAS EDUCATIONAL AND OUTREACH PROGRAMS, INCLUDING THE OPERA IDAHO CHILDRENS CHORUS, WHICH OFFERS TRAINING IN LYRIC THEATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0358272
IRS990/PYOtherRevenueAmt022050
IRS990/PYProgramServiceRevenueAmt0113825
IRS990/PYRevenuesLessExpensesAmt071385
IRS990/PYSalariesCompEmpBnftPaidAmt0179374
IRS990/PYTotalExpensesAmt0537646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609031
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-33226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01578906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57180
IRS990ScheduleA/PublicSupportPY170Pct00.56250
IRS990ScheduleA/PublicSupportTotal170Amt0902769
IRS990ScheduleA/SubstantialContributorsTotAmt0676137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01578906
IRS990ScheduleA/TotalSupportAmt01578912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07961
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021657
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MARDI GRAS FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03447
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10CHRIS AMIDEO BOARD TREASURER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10513 S 8TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0BOISE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode083702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS AND SIGNS FORM 990 BEFORE FILED. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATION POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. 2. HAS READ AND UNDERSTANDS THE POLICY. 3. HAS AGREED TO COMPLY WITH THE POLICY. 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE PROVIDED TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10OPERA IDAHO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OPERA IDAHO FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0451290987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND RAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10513 S 8TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode083702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,578
Liabilities
$94,031
Net assets
-$65,453
Revenue
$533,955
Expenses
$567,181
Net income
-$33,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.14$1.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.06$1.40$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.58$1.37$1.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.71$0.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.21$1.00$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.04$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.08$0.89$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.78$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.06$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.07$0.53$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.03$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.10$0.51