Civic Intelligence

Basque Foundation Inc.

990 • Fiscal year 2019 • EIN 26-0513270

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
601 Grove StBoise, ID 83702-5971

(208) 322-7010

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$12,240

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,032,474

Down $9,916 (-1.0%) from 2018

Net Assets

Down

$1,032,474

Down $7,866 (-0.8%) from 2018

Liabilities

Down

$0

Down $2,050 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin33rd percentile

Revenue

Up

$390,491

Up $156,282 (+67%) from 2018

Expenses

Up

$398,359

Up $119,894 (+43%) from 2018

Net Income

Up

-$7,868

Up $36,388 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $892,579Liabilities 2010: $0Net Assets 2010: $892,5792010Assets 2011: $781,509Liabilities 2011: $0Net Assets 2011: $781,5092011Assets 2012: $824,289Liabilities 2012: $1,704Net Assets 2012: $822,5852012Assets 2013: $872,403Liabilities 2013: $0Net Assets 2013: $872,4032013Assets 2014: $857,725Liabilities 2014: $0Net Assets 2014: $857,7252014Assets 2015: $1,109,840Liabilities 2015: $2,135Net Assets 2015: $1,107,7052015Assets 2016: $1,054,152Liabilities 2016: $0Net Assets 2016: $1,054,1522016Assets 2017: $1,084,596Liabilities 2017: $0Net Assets 2017: $1,084,5962017Assets 2018: $1,042,390Liabilities 2018: $2,050Net Assets 2018: $1,040,3402018Assets 2019: $1,032,474Liabilities 2019: $0Net Assets 2019: $1,032,4742019Assets 2020: $1,044,567Liabilities 2020: $24,900Net Assets 2020: $1,019,6672020Assets 2021: $1,033,610Liabilities 2021: $2Net Assets 2021: $1,033,6082021Assets 2022: $1,069,103Liabilities 2022: $0Net Assets 2022: $1,069,1032022Assets 2023: $1,128,655Liabilities 2023: $0Net Assets 2023: $1,128,6552023Assets 2024: $1,124,888Liabilities 2024: $0Net Assets 2024: $1,124,8882024

Highlighted filing

2019

Assets$1,032,474
Liabilities$0
Net Assets$1,032,474
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $44,6792010Expenses 2011: $96,1912011Expenses 2012: $79,7662012Revenue 2013: $114,702Expenses 2013: $64,884Net Income 2013: $49,8182013Revenue 2014: $75,241Expenses 2014: $89,919Net Income 2014: -$14,6782014Revenue 2015: $340,607Expenses 2015: $90,627Net Income 2015: $249,9802015Revenue 2016: $230,227Expenses 2016: $283,780Net Income 2016: -$53,5532016Revenue 2017: $293,545Expenses 2017: $263,101Net Income 2017: $30,4442017Revenue 2018: $234,209Expenses 2018: $278,465Net Income 2018: -$44,2562018Revenue 2019: $390,491Expenses 2019: $398,359Net Income 2019: -$7,8682019Revenue 2020: $205,349Expenses 2020: $218,156Net Income 2020: -$12,8072020Revenue 2021: $182,146Expenses 2021: $180,871Net Income 2021: $1,2752021Revenue 2022: $476,857Expenses 2022: $405,309Net Income 2022: $71,5482022Revenue 2023: $448,587Expenses 2023: $444,807Net Income 2023: $3,7802023Revenue 2024: $431,465Expenses 2024: $435,232Net Income 2024: -$3,7672024

Highlighted filing

2019

Revenue$390,491
Expenses$398,359
Net Income-$7,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$572,721
Mission and Program Overview

Mission

To foster, promulgate and spread the basque culture and heritage to its members, its members' descendants, the public, friends and supporters of the basque community in the state of idaho or elsewhere through offering educational programs and activities focusing on basque studies, music, dancing, cuisine and recreation and to provide economic assistance to any person maimed or falling sick.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,039,840$1,031,974▼ $7,866
Savings and Temporary Cash Investments$526,677$505,662▼ $21,015
Land, Buildings, and Equipment, Net$292,114$271,925▼ $20,189
Cash and Non-Interest-Bearing Accounts$223,599$254,887▲ $31,288
Pd in Cap Srpls Land Bldg Eqp Fund$500$500→ $0
Total Assets$1,042,390$1,032,474▼ $9,916
Liabilities
Other Liabilities$2,050--
Total Liabilities$2,050$0▼ $2,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,040,340$1,032,474▼ $7,866
Total Liabilities and Net Assets / Fund Balance$1,042,390$1,032,474▼ $9,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,071$399,438$665,509
Equipment$5,854$123,756$129,610
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty Gabica HaasSecretary-trPT$12,240$12,240

Board Members and Trustees

NameTitle
Ed OrbeaPresident
Alicia KnoxDirector
Bryan DayDirector
Johnny BoydDirector
Patrick BidegarayDirector
Ricardo YanciDirector
Ryan BoydDirector
Sarah Urizar-smithDirector
Tyler SmithDirector
Martin BilbaoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,193
Program Service Revenue
$95,535
Investment Income
$10,160
Other Revenue
$170,603
All Other Contributions
$48,425
Change in Net Assets
$-7,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,732
Salaries, Compensation, and Employee Benefits$111,760
Grants and Similar Amounts Paid$23,867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,835$20,217-$91,052
Occupancy$50,244$593-$50,837
All Other Expenses$16,288$24,188-$40,476
Grants to Domestic Individuals$23,867--$23,867
Information Technology-$17,641-$17,641
Current Officers, Directors, Trustees, and Key Employees-$12,240-$12,240
Fees for Services Accounting$525$10,874-$11,399
Office Expenses$6,643$3,913-$10,556
Other Expenses$13,812$9,248-$9,248
Payroll Taxes$5,861$2,607-$8,468
Depreciation Depletion$7,121--$7,121
Insurance$5,859$212-$6,071
Conferences and Meetings-$4,088-$4,088
Advertising-$669-$669
Travel-$17-$17
Total Functional Expenses$291,852$106,507$0$398,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 2

“Johnny boyd ryan boyd vice -pres director family relationship tyler smith sarah urizar-smith president director family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization has members who pay annual dues.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 and all schedules/attachments prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available for review at the organization's offices upon prior request of management.”

Filing and Contact Details

Filer

Filer Name
Basque Foundation Inc
EIN
26-0513270
Phone
2083227010
Address
601 GROVE ST, BOISE, ID 83702-5971

Signing Officer

Name
Ed Orbea
Title
President
Phone
2083227010
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Orbea
Formed
2007
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
28

Preparer

Firm
Chigbrow Ryan Murata Chtd
Address
250 S FIFTH ST STE 150, BOISE, ID 83702
Preparer
Cordell R Chigbrow
Phone
2083841040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster, promulgate and spread the basque culture and heritage to its members, its members' descendants, the public, friends and supporters of the basque community in the state of idaho or elsewhere through offering educational programs and activities focusing on basque studies, music, dancing, cuisine and recreation and to provide economic assistance to any person maimed or falling sick.”

Form 990, Page 2, Part III, Line 4D

“Operation of a bar for member use and enjoyment”

Form 990, Part IX, Line 24E

“Dues and subscriptions 0 7,254 0 sales taxes 0 6,818 0 license 6,000 0 0 repairs & maintenance 5,483 0 0 promotion 0 5,383 0 newsletter 4,638 0 0 licenses and permits 0 2,577 0 bank charges 0 795 0 miscellaneous 0 423 0 security 0 361 0 donations 0 300 0 workers compensation 0 216 0 laundry 167 0 0 equipment rental 0 61 0 total 16,288 24,188 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 458 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED ORBEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SAN INAZIO
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS, DANCES & DINNERS
IRS990/ProgramServiceRevenueGrp/Desc2JAIALDI
IRS990/ProgramServiceRevenueGrp/Desc3SHEEPHERDER'S BALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35502
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS AND ACTIVITIES CELEBRATING AND PROMOTING THE BASQUE COMMUNITY, CULTURE, & HERITAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104521
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF A BAR FOR MEMBER USE AND ENJOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020224
IRS990/PYInvestmentIncomeAmt09008
IRS990/PYOtherExpensesAmt0162010
IRS990/PYOtherRevenueAmt0156705
IRS990/PYProgramServiceRevenueAmt0-11608
IRS990/PYRevenuesLessExpensesAmt0-44256
IRS990/PYSalariesCompEmpBnftPaidAmt096231
IRS990/PYTotalExpensesAmt0278465
IRS990/PYTotalRevenueAmt0234209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7868
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08986
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01039840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01031974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036700
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010231
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt01264109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415089
IRS990ScheduleA/Total509Grp/TotalAmt01264109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665509
IRS990ScheduleD/EquipmentGrp/BookValueAmt05854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271925
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023867
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL AND LEGAL EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAYME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER, PROMULGATE AND SPREAD THE BASQUE CULTURE AND HERITAGE TO ITS MEMBERS, ITS MEMBERS' DESCENDANTS, THE PUBLIC, FRIENDS AND SUPPORTERS OF THE BASQUE COMMUNITY IN THE STATE OF IDAHO OR ELSEWHERE THROUGH OFFERING EDUCATIONAL PROGRAMS AND ACTIVITIES FOCUSING ON BASQUE STUDIES, MUSIC, DANCING, CUISINE AND RECREATION AND TO PROVIDE ECONOMIC ASSISTANCE TO ANY PERSON MAIMED OR FALLING SICK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF A BAR FOR MEMBER USE AND ENJOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHNNY BOYD RYAN BOYD VICE -PRES DIRECTOR FAMILY RELATIONSHIP TYLER SMITH SARAH URIZAR-SMITH PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE FORM 990 AND ALL SCHEDULES/ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES UPON PRIOR REQUEST OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 0 7,254 0 SALES TAXES 0 6,818 0 LICENSE 6,000 0 0 REPAIRS & MAINTENANCE 5,483 0 0 PROMOTION 0 5,383 0 NEWSLETTER 4,638 0 0 LICENSES AND PERMITS 0 2,577 0 BANK CHARGES 0 795 0 MISCELLANEOUS 0 423 0 SECURITY 0 361 0 DONATIONS 0 300 0 WORKERS COMPENSATION 0 216 0 LAUNDRY 167 0 0 EQUIPMENT RENTAL 0 61 0 TOTAL 16,288 24,188 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BASQUE CENTER BAR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271495564
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0601 GROVE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd083702
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042390
IRS990/TotalAssetsEOYAmt01032474
IRS990/TotalAssetsGrp/BOYAmt01042390
IRS990/TotalAssetsGrp/EOYAmt01032474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114193
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398359
IRS990/TotalGrossUBIAmt0161617
IRS990/TotalLiabilitiesBOYAmt02050
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02050

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.

Open filing
Assets
$1,032,474
Liabilities
$0
Net assets
$1,032,474
Revenue
$390,491
Expenses
$398,359
Net income
-$7,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.43$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.34$0.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.04