Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 27-3256985 • 501(c)3 • Meridian, ID
Profile
Our objective is to provide our players with a competitive basketball environment to help them become better individual basketball players, as well as vital members of their respective teams. We believe basketball can be used as a tool to help players learn how to work hard, understand the importance of personal discipline, and become leaders in our community. We ask our players to "fill their jersey's"; what we mean by this is: "it may say Idaho Elite on the front of your jersey, but it doesn't mean anything if you don't back it up by giving your all, having a great attitude, being an encouragement to others, and respecting your opponent. Only then will you be considered Elite".
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$16,702
Down $75,941 (-82%) from 2023
Liabilities
Down$1,221
Down $7,752 (-86%) from 2023
Net Assets
Down$15,481
Down $68,189 (-81%) from 2023
Revenue
Down$75,100
Down $64,971 (-46%) from 2023
Expenses
Down$142,539
Down $34,762 (-20%) from 2023
Net Income
Down-$67,439
Down $30,209 (-81%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our objective is to provide our players with a competitive basketball environment to help them become better individual basketball players, as well as vital members of their respective teams. We believe basketball can be used as a tool to help players learn how to work hard, understand the importance of personal discipline, and become leaders in our community. We ask our players to "fill their jersey's"; what we mean by this is: "it may say Idaho Elite on the front of your jersey, but it doesn't mean anything if you don't back it up by giving your all, having a great attitude, being an encouragement to others, and respecting your opponent. Only then will you be considered Elite".
Our objective is to provide our players with a competitive basketball environment to help them become better individual basketball players, as well as vital members of their respective teams. We believe basketball can be used as a tool to help players learn how to work hard, understand the importance of personal discipline, and become leaders in our community. We ask our players to "fill their jersey's; what we mean by this is: "it may say idaho elite on the front of your jersey, but it doesn't mean anything if you don't back it up by giving your all, having a great attitude, being an encouragement to others, and respecting your opponent. Only then will you be considered elite".
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,497 | $15,606 | ▼ $70,891 |
| Rtn Earn Endowment Incm Other Fnds | $83,670 | $15,481 | ▼ $68,189 |
| Accounts Receivable | $4,828 | $1,078 | ▼ $3,750 |
| Savings and Temporary Cash Investments | $1,318 | $18 | ▼ $1,300 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $92,643 | $16,702 | ▼ $75,941 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,973 | $1,221 | ▼ $7,752 |
| Total Liabilities | $8,973 | $1,221 | ▼ $7,752 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $83,670 | $15,481 | ▼ $68,189 |
| Total Liabilities and Net Assets / Fund Balance | $92,643 | $16,702 | ▼ $75,941 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Devera | Chairman of the Board | PT | $11,200 | $11,200 |
| Name | Title |
|---|---|
| Andy Jones | Board Member |
| Carlos Taylor | Board Member |
| Josh Archuletta | Board Member |
| Andrea Puello | Secretarty |
| Rita Bozworth | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $90,061 |
| Salaries, Compensation, and Employee Benefits | $52,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,336 | - | - | $30,336 |
| Fees for Services Other | $14,218 | - | - | $14,218 |
| Occupancy | $11,582 | - | - | $11,582 |
| Current Officers, Directors, Trustees, and Key Employees | $11,200 | - | - | $11,200 |
| Payroll Taxes | $10,942 | - | - | $10,942 |
| Travel | $6,823 | - | - | $6,823 |
| Fees for Services Accounting | - | $5,988 | - | $5,988 |
| Office Expenses | $945 | $4,549 | - | $5,494 |
| Other Expenses | $3,384 | - | - | $3,384 |
| Insurance | - | $2,260 | - | $2,260 |
| Advertising | - | $837 | - | $837 |
| Total Functional Expenses | $128,905 | $13,634 | $0 | $142,539 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the entire board for review prior to filing.”
“The documents are available upon written request to the organization.”
“Book to tax difference -750.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR OBJECTIVE IS TO PROVIDE OUR PLAYERS WITH A COMPETITIVE BASKETBALL ENVIRONMENT TO HELP THEM BECOME BETTER INDIVIDUAL BASKETBALL PLAYERS, AS WELL AS VITAL MEMBERS OF THEIR RESPECTIVE TEAMS. WE BELIEVE BASKETBALL CAN BE USED AS A TOOL TO HELP PLAYERS LEARN HOW TO WORK HARD, UNDERSTAND THE IMPORTANCE OF PERSONAL DISCIPLINE, AND BECOME LEADERS IN OUR COMMUNITY. WE ASK OUR PLAYERS TO "FILL THEIR JERSEY'S; WHAT WE MEAN BY THIS IS: "IT MAY SAY IDAHO ELITE ON THE FRONT OF YOUR JERSEY, BUT IT DOESN'T MEAN ANYTHING IF YOU DON'T BACK IT UP BY GIVING YOUR ALL, HAVING A GREAT ATTITUDE, BEING AN ENCOURAGEMENT TO OTHERS, AND RESPECTING YOUR OPPONENT. ONLY THEN WILL YOU BE CONSIDERED ELITE". |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 837 |
| IRS990/AllOtherContributionsAmt | 0 | 21250 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083408401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2569 W HUNGRY CREEK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83646 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 75100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 90061 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67439 |
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| IRS990/CYTotalExpensesAmt | 0 | 142539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OUR OBJECTIVE IS TO PROVIDE OUR PLAYERS WITH A COMPETITIVE BASKETBALL ENVIRONMENT TO HELP THEM BECOME BETTER INDIVIDUAL BASKETBALL PLAYERS, AS WELL AS VITAL MEMBERS OF THEIR RESPECTIVE TEAMS. WE BELIEVE BASKETBALL CAN BE USED AS A TOOL TO HELP PLAYERS LEARN HOW TO WORK HARD, UNDERSTAND THE IMPORTANCE OF PERSONAL DISCIPLINE, AND BECOME LEADERS IN OUR COMMUNITY. WE ASK OUR PLAYERS TO "FILL THEIR JERSEYS; WHAT WE MEAN BY THIS IS: "IT MAY SAY IDAHO ELITE ON THE FRONT OF YOUR JERSEY, BUT IT DOESN'T MEAN ANYTHING IF YOU DON'T BACK IT UP BY GIVING YOUR ALL, HAVING A GREAT ATTITUDE, BEING AN ENCOURAGEMENT TO OTHERS, AND RESPECTING YOUR OPPONENT. ONLY THEN WILL YOU BE CONSIDERED ELITE". |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 128905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE DEVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA BOZWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA PUELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH ARCHULETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLOS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 75100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 53850 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR OBJECTIVE IS TO PROVIDE OUR PLAYERS WITH A COMPETITIVE BASKETBALL ENVIRONMENT TO HELP THEM BECOME BETTER INDIVIDUAL BASKETBALL PLAYERS, AS WELL AS VITAL MEMBERS OF THEIR RESPECTIVE TEAMS. WE BELIEVE BASKETBALL CAN BE USED AS A TOOL TO HELP PLAYERS LEARN HOW TO WORK HARD, UNDERSTAND THE IMPORTANCE OF PERSONAL DISCIPLINE, AND BECOME LEADERS IN OUR COMMUNITY. WE ASK OUR PLAYERS TO "FILL THEIR JERSEY'S; WHAT WE MEAN BY THIS IS: "IT MAY SAY IDAHO ELITE ON THE FRONT OF YOUR JERSEY, BUT IT DOESN'T MEAN ANYTHING IF YOU DON'T BACK IT UP BY GIVING YOUR ALL, HAVING A GREAT ATTITUDE, BEING AN ENCOURAGEMENT TO OTHERS, AND RESPECTING YOUR OPPONENT. ONLY THEN WILL YOU BE CONSIDERED ELITE". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15481 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5494 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -750 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10942 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS SEEGER |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 140070 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 97870 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79431 |
| IRS990/PYTotalExpensesAmt | 0 | 177301 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 140071 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67439 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15481 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 645175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 680722 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139749 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 680722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 680724 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK TO TAX DIFFERENCE -750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16702 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1221 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1221 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15481 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 11200 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16702 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6823 |
| IRS990/TravelGrp/TotalAmt | 0 | 6823 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | MERIDIAN |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS SEEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083408401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPOR |
| ReturnHeader/Filer/EIN | 0 | 273256985 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083408401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2569 W HUNGRY CREEK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83646 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934792291 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1120 S RACKHAM WAY SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083338965 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET FLOWERS |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T08:08:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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