Civic Intelligence

Idaho Learning Center

990 • Fiscal year 2023 • EIN 26-2257412

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

Organization ProfileN/A
2150 W Cherry LaneMeridian, ID 83642

(208) 893-5130

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$59,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$647,867

Down $886 (-0.1%) from 2022

Net Assets

Down

$647,096

Down $66 (-0.0%) from 2022

Liabilities

Down

$771

Down $820 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Up

$739,123

Up $78,063 (+12%) from 2022

Expenses

Up

$739,189

Up $47,714 (+6.9%) from 2022

Net Income

Up

-$66

Up $30,349 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $63,088Liabilities 2014: $38,593Net Assets 2014: $24,4952014Assets 2015: $951,520Liabilities 2015: $857,737Net Assets 2015: $93,7832015Assets 2016: $1,008,800Liabilities 2016: $887,594Net Assets 2016: $121,2062016Assets 2017: $1,078,323Liabilities 2017: $853,705Net Assets 2017: $224,6182017Assets 2018: $985,856Liabilities 2018: $680,338Net Assets 2018: $305,5182018Assets 2019: $958,403Liabilities 2019: $649,583Net Assets 2019: $308,8202019Assets 2020: $446,051Liabilities 2020: $1,226Net Assets 2020: $444,8252020Assets 2021: $681,506Liabilities 2021: $3,929Net Assets 2021: $677,5772021Assets 2022: $648,753Liabilities 2022: $1,591Net Assets 2022: $647,1622022Assets 2023: $647,867Liabilities 2023: $771Net Assets 2023: $647,0962023Assets 2025: $461,940Liabilities 2025: $0Net Assets 2025: $461,9402025

Highlighted filing

2023

Assets$647,867
Liabilities$771
Net Assets$647,096
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $384,931Expenses 2014: $396,231Net Income 2014: -$11,3002014Revenue 2015: $576,355Expenses 2015: $507,067Net Income 2015: $69,2882015Revenue 2016: $668,951Expenses 2016: $641,528Net Income 2016: $27,4232016Revenue 2017: $778,022Expenses 2017: $674,610Net Income 2017: $103,4122017Revenue 2018: $1,024,146Expenses 2018: $943,246Net Income 2018: $80,9002018Revenue 2019: $953,549Expenses 2019: $950,247Net Income 2019: $3,3022019Revenue 2020: $552,441Expenses 2020: $416,436Net Income 2020: $136,0052020Revenue 2021: $636,527Expenses 2021: $425,190Net Income 2021: $211,3372021Revenue 2022: $661,060Expenses 2022: $691,475Net Income 2022: -$30,4152022Revenue 2023: $739,123Expenses 2023: $739,189Net Income 2023: -$662023Revenue 2025: $771,499Expenses 2025: $847,029Net Income 2025: -$75,5302025

Highlighted filing

2023

Revenue$739,123
Expenses$739,189
Net Income-$66
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$751,853
Mission and Program Overview

Mission

Educational therapy for students with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$455,257$523,548▲ $68,291
Cash and Non-Interest-Bearing Accounts$54,657$53,136▼ $1,521
Land, Buildings, and Equipment, Net$32,355$40,034▲ $7,679
Accounts Receivable$106,484$31,149▼ $75,335
Total Assets$648,753$647,867▼ $886
Liabilities
Accounts Payable and Accrued Expenses$1,591$771▼ $820
Total Liabilities$1,591$771▼ $820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,162$647,096▼ $66
Total Net Assets Fund Balance$647,162$647,096▼ $66
Total Liabilities and Net Assets / Fund Balance$648,753$647,867▼ $886

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,522$17,836$38,358
Equipment$19,512$3,392$22,904
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Constance RisserPrior Executive DirectorFT$59,000$59,000

Board Members and Trustees

NameTitle
Dennis HarmonBoard Member
Kim FitzgibbonsBoard Member
Ray EllisBoard Member
Laurie JohnsonExecutive Director
Aaron BearPrior Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$149,986
Program Service Revenue
$575,950
Investment Income
$5,274
Other Revenue
$7,913
All Other Contributions
$145,591
Change in Net Assets
$-66
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,754
Other Expenses$312,435
Total Fundraising Expense$27,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$240,499$93,761$1,764$336,024
Fees for Services Other$146,471$1,197-$147,668
Occupancy$57,674$16,820$3,040$77,534
Current Officers, Directors, Trustees, and Key Employees$19,667$19,667$19,666$59,000
Payroll Taxes$23,603$6,883$1,244$31,730
Office Expenses$2,836$10,942$149$13,927
Insurance$7,625$2,224$402$10,251
Conferences and Meetings$137$8,019-$8,156
Depreciation Depletion$5,729$1,671$302$7,702
Other Expenses$5,975$7,688-$5,975
Fees for Services Accounting-$3,966-$3,966
All Other Expenses$1,323$972-$2,295
Advertising--$826$826
Total Functional Expenses$537,986$173,810$27,393$739,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,043
Fundraising Direct Expenses$11,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$18,438$14,043$1,503$12,540
Total Events$18,438$14,043$11,245$2,798
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
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The executive director reviews the tax return before it is filed and provides access to copies to the board of trustees. The executive director also leads a discussion at the next board meeting covering in detail information reported on the tax return.”

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

“To ensure that conflicts of interest do not exist, members of the board disclose new activities verbally to other board members at regular board meetings. Any concerns arising would also be discussed at board meetings. These discussions are documented in board minutes. The executive director is responsible for oversight to ensure no conflicts of interest arise, and to document any such conflicts and how they were resolved.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines any salary and benefits paid to the executive director, using comparison data to similar local organization's salary and benefit schedule.”

Form 990, Part VI, Section C, Line 19

“Form 1023, forms 990, governing documents, conflict of interest policy, and financial reports are maintained at the organization's place of business. These documents are made available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Learning Center
EIN
26-2257412
Phone
2088935130
Address
2150 W CHERRY LANE, MERIDIAN, ID 83642
Doing Business As
Joshua Institute

Signing Officer

Name
Laurie Johnson
Title
Executive Director
Phone
2088935130
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Johnson
Formed
2008
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
10

Preparer

Firm
Silver Bridge Cpas
Address
1157 N SUMMERBROOK AVE STE 110, MERIDIAN, ID 83642
Preparer
Chandra Hisel CPA
Phone
2083768808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational therapy: program service expenses 123,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,618. Test administration: program service expenses 22,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,853. Outside contract services: program service expenses 0. Management and general expenses 981. Fundraising expenses 0. Total expenses 981. It support: program service expenses 0. Management and general expenses 216. Fundraising expenses 0. Total expenses 216.”

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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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523548
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt019512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040034
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STUDENT APPLICATION PACKET PROMINENTLY DISPLAYS THE NONDISCRIMINATION POLICY ON ITS FRONT PAGE, MAKING ALL POTENTIAL STUDENTS AWARE OF THE SCHOOL'S POLICY NOT TO DISCRIMINATE BASED ON RACE. THE SCHOOL MAKES A NUMBER OF BROCHURES AND FLYERS AVAILABLE TO THE PUBLIC, AND SOME OF THESE DO NOT SPECIFICALLY LIST OR EXPLAIN THE NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02798
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02508
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01826
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN BEFORE IT IS FILED AND PROVIDES ACCESS TO COPIES TO THE BOARD OF TRUSTEES. THE EXECUTIVE DIRECTOR ALSO LEADS A DISCUSSION AT THE NEXT BOARD MEETING COVERING IN DETAIL INFORMATION REPORTED ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THAT CONFLICTS OF INTEREST DO NOT EXIST, MEMBERS OF THE BOARD DISCLOSE NEW ACTIVITIES VERBALLY TO OTHER BOARD MEMBERS AT REGULAR BOARD MEETINGS. ANY CONCERNS ARISING WOULD ALSO BE DISCUSSED AT BOARD MEETINGS. THESE DISCUSSIONS ARE DOCUMENTED IN BOARD MINUTES. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR OVERSIGHT TO ENSURE NO CONFLICTS OF INTEREST ARISE, AND TO DOCUMENT ANY SUCH CONFLICTS AND HOW THEY WERE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES ANY SALARY AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR, USING COMPARISON DATA TO SIMILAR LOCAL ORGANIZATION'S SALARY AND BENEFIT SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023, FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL REPORTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS. THESE DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL THERAPY: PROGRAM SERVICE EXPENSES 123,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,618. TEST ADMINISTRATION: PROGRAM SERVICE EXPENSES 22,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,853. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 981. IT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0648753
IRS990/TotalAssetsEOYAmt0647867
IRS990/TotalAssetsGrp/BOYAmt0648753
IRS990/TotalAssetsGrp/EOYAmt0647867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149986
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01591
IRS990/TotalLiabilitiesEOYAmt0771
IRS990/TotalLiabilitiesGrp/BOYAmt01591
IRS990/TotalLiabilitiesGrp/EOYAmt0771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537986
IRS990/TotalProgramServiceRevenueAmt0575950
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt013187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 W CHERRY LANE
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083642
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088935130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0262257412

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,867
Liabilities
$771
Net assets
$647,096
Revenue
$739,123
Expenses
$739,189
Net income
-$66
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.77$0.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.74$0.74$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.66$0.69$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.64$0.43$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$0.55$0.42$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.65$0.31$0.95$0.95$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.68$0.31$1.02$0.94$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.85$0.22$0.78$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.89$0.12$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.86$0.09$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.38$0.40$0.01