Civic Intelligence

Redside Foundation Inc.

990 • Fiscal year 2023 • EIN 27-4362737

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
PO Box 8734Boise, ID 83707

(208) 684-0783

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$173,073

Down $33,282 (-16%) from 2022

Net Assets

Down

$173,073

Down $33,282 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$213,181

Down $10,399 (-4.7%) from 2022

Expenses

Up

$246,463

Up $88,728 (+56%) from 2022

Net Income

Down

-$33,282

Down $99,127 (-151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2018: $63,953Liabilities 2018: $0Net Assets 2018: $63,9532018Assets 2019: $69,307Liabilities 2019: $0Net Assets 2019: $69,3072019Assets 2020: $94,956Liabilities 2020: $0Net Assets 2020: $94,9562020Assets 2021: $139,540Liabilities 2021: $0Net Assets 2021: $139,5402021Assets 2022: $206,355Liabilities 2022: $0Net Assets 2022: $206,3552022Assets 2023: $173,073Liabilities 2023: $0Net Assets 2023: $173,0732023Assets 2024: $154,214Liabilities 2024: $0Net Assets 2024: $154,2142024

Highlighted filing

2023

Assets$173,073
Liabilities$0
Net Assets$173,073
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $67,341Expenses 2018: $61,156Net Income 2018: $6,1852018Revenue 2019: $70,897Expenses 2019: $65,543Net Income 2019: $5,3542019Revenue 2020: $102,796Expenses 2020: $77,147Net Income 2020: $25,6492020Revenue 2021: $153,559Expenses 2021: $108,975Net Income 2021: $44,5842021Revenue 2022: $223,580Expenses 2022: $157,735Net Income 2022: $65,8452022Revenue 2023: $213,181Expenses 2023: $246,463Net Income 2023: -$33,2822023Revenue 2024: $216,402Expenses 2024: $235,261Net Income 2024: -$18,8592024

Highlighted filing

2023

Revenue$213,181
Expenses$246,463
Net Income-$33,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$213,181
Mission and Program Overview

Mission

Health, education and professional development for professional guides.

Health, education and professional development for professional guides

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,132$128,683▲ $3,551
Cash and Non-Interest-Bearing Accounts$81,223$44,390▼ $36,833
Total Assets$206,355$173,073▼ $33,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,355$173,073▼ $33,282
Total Net Assets Fund Balance$206,355$173,073▼ $33,282
Total Liabilities and Net Assets / Fund Balance$206,355$173,073▼ $33,282
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WaltonExecutive DirectorFT$49,333$49,333
-Mental Health Program MgrPT$28,000$28,000

Board Members and Trustees

NameTitle
Jenni ChaffinPresident
Nicole EvansVice President
Jon TottenSecretary
Sara WertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,361
Program Service Revenue
$67,931
Investment Income
$1,889
Other Revenue
$0
All Other Contributions
$143,361
Change in Net Assets
$-33,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,310
Salaries, Compensation, and Employee Benefits$84,311
Grants and Similar Amounts Paid$10,842
Total Fundraising Expense$2,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,441$0$0$112,441
Current Officers, Directors, Trustees, and Key Employees$77,333$0$0$77,333
Fees for Services Other$5,000$9,000$0$14,000
Grants to Domestic Individuals$10,842--$10,842
Insurance$7,323$0$0$7,323
Payroll Taxes$6,978$0$0$6,978
Advertising$3,213$0$2,102$5,315
Office Expenses$2,600$0$0$2,600
Other Expenses$2,481$0$0$2,481
Travel$847$0$0$847
Conferences and Meetings$657$0$0$657
Fees for Services Accounting$0$573$0$573
Fees for Services Legal$0$170$0$170
Total Functional Expenses$231,358$13,003$2,102$246,463
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Redside Foundation
EIN
27-4362737
Phone
2086840783
Address
PO BOX 8734, BOISE, ID 83707

Signing Officer

Name
Sara Wert
Title
Treasurer
Phone
2086840783
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Wert
Formed
2011
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Firm
Dorothy Ann Snowball CPA
Address
PO Box 1838, Boise, ID 83701
Preparer
Dorothy Ann Snowball
Phone
2088903287
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy emailed to board members”

Pt VI, Line 15B

“BOARD APPROVES PAYROLL”

Form 990, Part IX, Line 24E

“Promotional goods 1516. 1516. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 499. 499. 0. 0.”

Form 990, Part IX, Line 24E

“Guide nights 18. 18. 0. 0.”

Form 990, Part IX, Line 24E

“Health fair 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Counseling-gin support 48171. 48171. 0. 0.”

Form 990, Part IX, Line 24E

“Speakers 3950. 3950. 0. 0.”

Form 990, Part IX, Line 24E

“Special projects film 30892. 30892. 0. 0.”

Form 990, Part IX, Line 24E

“Health services 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Special events expense 3624. 3624. 0. 0.”

Form 990, Part IX, Line 24E

“Rendezvous expenses 22321. 22321. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service fees 117. 117. 0. 0.”

Form 990, Part IX, Line 24E

“Mt operations 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 783. 783. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 100. 100. 0. 0.”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEALTH, EDUCATION AND PROFESSIONAL DEVELOPMENT FOR PROFESSIONAL GUIDES
IRS990/AdvertisingGrp/FundraisingAmt02102
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03213
IRS990/AdvertisingGrp/TotalAmt05315
IRS990/AllOtherContributionsAmt0143361
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112441
IRS990/AllOtherExpensesGrp/TotalAmt0112441
IRS990/BooksInCareOfDetail/PersonNm0SARA WERT
IRS990/BooksInCareOfDetail/PhoneNum02082846106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06014 N ALDER POINT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081223
IRS990/CashNonInterestBearingGrp/EOYAmt044390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0657
IRS990/ConferencesMeetingsGrp/TotalAmt0657
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143361
IRS990/CYGrantsAndSimilarPaidAmt010842
IRS990/CYInvestmentIncomeAmt01889
IRS990/CYOtherExpensesAmt0151310
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt067931
IRS990/CYRevenuesLessExpensesAmt0-33282
IRS990/CYSalariesCompEmpBnftPaidAmt084311
IRS990/CYTotalExpensesAmt0246463
IRS990/CYTotalFundraisingExpenseAmt02102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213181
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REDSIDE PROVIDES PROFESSIONAL GUIDES A MENTAL HEALTH HOTLINE AND COUNSELING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0573
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0573
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0170
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt014000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BRHE ZOLBER
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNI CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2JON TOTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA WERT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON WALTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt449333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt528000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MENTAL HEALTH PROGRAM MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010842
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010842
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07323
IRS990/InsuranceGrp/TotalAmt07323
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01889
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH, EDUCATION AND PROFESSIONAL DEVELOPMENT FOR PROFESSIONAL GUIDES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206355
IRS990/NetAssetsOrFundBalancesEOYAmt0173073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173073
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02600
IRS990/OfficeExpensesGrp/TotalAmt02600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTIONS, REFERENCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11553
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt32481
IRS990/OtherExpensesGrp/TotalAmt03260
IRS990/OtherExpensesGrp/TotalAmt11553
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherExpensesGrp/TotalAmt32481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06978
IRS990/PayrollTaxesGrp/TotalAmt06978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA WERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12906
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE HEALTH RESOURCES AND EDUCATIONAL MATERIALS ARE PROVIDED TO PROFESSIONAL GUIDES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136819
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190431
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES SCHOLARSHIPS AND GRANTS FOR CONTINUING EDUCATION TO PROFESSIONAL GUIDES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010842
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010842
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08500
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt069175
IRS990/PYProgramServiceRevenueAmt020493
IRS990/PYRevenuesLessExpensesAmt065845
IRS990/PYSalariesCompEmpBnftPaidAmt080060
IRS990/PYTotalExpensesAmt0157735
IRS990/PYTotalRevenueAmt0223580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02346
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0703878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063659
IRS990ScheduleA/Total509Grp/TotalAmt0703878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0706224
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010842
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY EMAILED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTIONAL GOODS 1516. 1516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX 499. 499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDE NIGHTS 18. 18. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH FAIR 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNSELING-GIN SUPPORT 48171. 48171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEAKERS 3950. 3950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL PROJECTS FILM 30892. 30892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HEALTH SERVICES 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS EXPENSE 3624. 3624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENDEZVOUS EXPENSES 22321. 22321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE FEES 117. 117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MT OPERATIONS 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING FEES 783. 783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRIBUTIONS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206355
IRS990/TotalAssetsEOYAmt0173073
IRS990/TotalAssetsGrp/BOYAmt0206355
IRS990/TotalAssetsGrp/EOYAmt0173073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143361
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231358
IRS990/TotalProgramServiceRevenueAmt067931
IRS990/TotalReportableCompFromOrgAmt077333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0847
IRS990/TravelGrp/TotalAmt0847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06014 ALDER POINT AVE
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083714
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,073
Liabilities
$0
Net assets
$173,073
Revenue
$213,181
Expenses
$246,463
Net income
-$33,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$2.16$2.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.13$2.46$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.24$1.58$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.54$1.09$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.03$0.77$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.71$0.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.67$0.61$0.06