Civic Intelligence

Idaho Diabetes Youth Programs Inc.

990 • Fiscal year 2018 • EIN 31-1565651

Oct 01, 2017 to Sep 30, 2018 • Filed on May 31, 2019

Organization ProfileWWW.HODIA.ORG
1701 N 12th StBoise, ID 83702

(208) 891-1023

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$517,817

Up $30,302 (+6.2%) from 2017

Net Assets

Up

$515,720

Up $31,218 (+6.4%) from 2017

Liabilities

Down

$2,097

Down $916 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$485,457

Up $85,681 (+21%) from 2017

Expenses

Up

$454,239

Up $48,838 (+12%) from 2017

Net Income

Up

$31,218

Up $36,843 (+655%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $156,979Liabilities 2010: $4,221Net Assets 2010: $152,7582010Assets 2011: $233,791Liabilities 2011: $4,944Net Assets 2011: $228,8472011Assets 2012: $210,089Liabilities 2012: $3,466Net Assets 2012: $206,6232012Assets 2013: $480,973Liabilities 2013: $5,524Net Assets 2013: $475,4492013Assets 2014: $739,412Liabilities 2014: $2,087Net Assets 2014: $737,3252014Assets 2016: $477,096Liabilities 2016: $2,728Net Assets 2016: $474,3682016Assets 2017: $487,515Liabilities 2017: $3,013Net Assets 2017: $484,5022017Assets 2018: $517,817Liabilities 2018: $2,097Net Assets 2018: $515,7202018Assets 2019: $647,492Liabilities 2019: $0Net Assets 2019: $647,4922019Assets 2020: $677,442Liabilities 2020: $548Net Assets 2020: $676,8942020Assets 2021: $1,945,834Liabilities 2021: $0Net Assets 2021: $1,945,8342021Assets 2022: $1,962,195Liabilities 2022: $7,677Net Assets 2022: $1,954,5182022Assets 2024: $2,084,192Liabilities 2024: $38,540Net Assets 2024: $2,045,6522024

Highlighted filing

2018

Assets$517,817
Liabilities$2,097
Net Assets$515,720
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $222,9372010Expenses 2011: $215,0082011Expenses 2012: $285,0382012Revenue 2013: $715,532Expenses 2013: $446,706Net Income 2013: $268,8262013Revenue 2014: $568,430Expenses 2014: $305,836Net Income 2014: $262,5942014Revenue 2016: $539,302Expenses 2016: $534,502Net Income 2016: $4,8002016Revenue 2017: $399,776Expenses 2017: $405,401Net Income 2017: -$5,6252017Revenue 2018: $485,457Expenses 2018: $454,239Net Income 2018: $31,2182018Revenue 2019: $569,892Expenses 2019: $438,120Net Income 2019: $131,7722019Revenue 2020: $403,527Expenses 2020: $374,124Net Income 2020: $29,4032020Revenue 2021: $767,767Expenses 2021: $388,750Net Income 2021: $379,0172021Revenue 2022: $911,025Expenses 2022: $565,341Net Income 2022: $345,6842022Revenue 2024: $749,448Expenses 2024: $640,542Net Income 2024: $108,9062024

Highlighted filing

2018

Revenue$485,457
Expenses$454,239
Net Income$31,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 31, 2019
Return Version
2017v2.3
Gross Receipts
$521,184
Mission and Program Overview

Mission

To enrich the lives of youth with diabetes

Provide numerous camps, education, and support to idaho youth with diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$347,948$355,524▲ $7,576
Cash and Non-Interest-Bearing Accounts$56,183$147,510▲ $91,327
Accounts Receivable$73,598$7,412▼ $66,186
Land, Buildings, and Equipment, Net$6,109$3,694▼ $2,415
Inventories for Sale or Use$1,918$1,918→ $0
Prepaid Expenses and Deferred Charges$1,759$1,759→ $0
Total Assets$487,515$517,817▲ $30,302
Liabilities
Accounts Payable and Accrued Expenses$3,013$2,097▼ $916
Total Liabilities$3,013$2,097▼ $916
Net Assets / Fund Balance
Unrestricted Net Assets$484,502$515,720▲ $31,218
Total Net Assets Fund Balance$484,502$515,720▲ $31,218
Total Liabilities and Net Assets / Fund Balance$487,515$517,817▲ $30,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,694$8,538$12,232
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Natalie DelrioChairperson
Richard ChristensenVice Chair P
Alan BeanDirector
Cara WalshDirector
Jim CookDirector
Kathy PetersonDirector
Liz ElferingDirector
Vicki CutshallDirector
Neill GoodfellowSecretary
Lynn GieslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,997
Program Service Revenue
$59,824
Investment Income
$7,108
Other Revenue
$106,528
All Other Contributions
$311,997
Change in Net Assets
$31,218

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$118,827Fair Market Value
Total Noncash Contributions1$118,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,457
Revenue Not Reported on Form 990
$136,560
Total Revenue per Audited Statements
$622,017
Total Revenue per Form 990
$485,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,581
Salaries, Compensation, and Employee Benefits$99,658
Total Fundraising Expense$36,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,857$5,744-$91,601
Other Expenses$55,542$1,070$36,120$55,542
Comp Disqual Persons$45,571$9,429-$55,000
Other Salaries and Wages$29,831$6,172-$36,003
Payroll Taxes$6,237$1,290-$7,527
Depreciation Depletion-$2,721-$2,721
Other Employee Benefits$935$193-$1,128
Total Functional Expenses$391,491$26,628$36,120$454,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$590,799
Expenses per Audited Statements$454,239
Total Expenses per Form 990$454,239
Expenses Not Reported on Form 990$136,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,762
Fundraising Direct Expenses$35,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundrai$124,695$124,695$14,606$110,089
Diabetes Ride$17,067$17,067-$17,067
Total Events$141,762$141,762$35,234$106,528
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
Audit committee
Yes
Backup withholding compliance
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
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 11B

“Board members and excecutive director review the form 990”

Form 990, Page 6, Part VI, Line 12C

“Board members review the conflict of interest policy annually, if a conflict of interest arises, the other board members are notified promptly.”

Form 990, Page 6, Part VI, Line 15A

“The board conducts an annual review of the executive director's performance and approves their salary for the next year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon requist”

Filing and Contact Details

Filer

Filer Name
Idaho Diabetes Youth Programsinc
EIN
31-1565651
Phone
2088911023
Address
1701 N 12TH ST, BOISE, ID 83702

Signing Officer

Name
Natalie Delrio
Title
Chairperson
Phone
2088911023
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Delrio
Formed
2002
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trasnsportation 16,785 0 0 rent 14,897 0 0 travel & conference 9,329 500 0 t-shirts 9,125 0 0 insurance 8,228 0 0 web site 3,567 2,500 0 equipment 5,137 0 0 bank charges 3,706 231 0 gifts 3,626 256 0 dues 2,788 340 0 back ground checks 3,110 0 0 professional fees 0 2,450 0 printing/coping 1,382 250 0 software 1,345 119 0 postage 695 98 0 office supplies 1,730 -1,000 0 telephone 407 0 0 total 85,857 5,744 0”

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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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0546973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011894
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01918951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243398
IRS990ScheduleA/Total509Grp/TotalAmt01918951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01930845
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0136560
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136560
IRS990ScheduleD/ExpensesNotReportedAmt0136560
IRS990ScheduleD/ExpensesSubtotalAmt0454239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012232
IRS990ScheduleD/RevenueNotReportedAmt0136560
IRS990ScheduleD/RevenueSubtotalAmt0485457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03694
IRS990ScheduleD/TotalExpensesPerForm990Amt0454239
IRS990ScheduleD/TotalRevenuePerForm990Amt0485457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0590799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIABETES RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04735
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0118827
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND EXCECUTIVE DIRECTOR REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, IF A CONFLICT OF INTEREST ARISES, THE OTHER BOARD MEMBERS ARE NOTIFIED PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES THEIR SALARY FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRASNSPORTATION 16,785 0 0 RENT 14,897 0 0 TRAVEL & CONFERENCE 9,329 500 0 T-SHIRTS 9,125 0 0 INSURANCE 8,228 0 0 WEB SITE 3,567 2,500 0 EQUIPMENT 5,137 0 0 BANK CHARGES 3,706 231 0 GIFTS 3,626 256 0 DUES 2,788 340 0 BACK GROUND CHECKS 3,110 0 0 PROFESSIONAL FEES 0 2,450 0 PRINTING/COPING 1,382 250 0 SOFTWARE 1,345 119 0 POSTAGE 695 98 0 OFFICE SUPPLIES 1,730 -1,000 0 TELEPHONE 407 0 0 TOTAL 85,857 5,744 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487515
IRS990/TotalAssetsEOYAmt0517817
IRS990/TotalAssetsGrp/BOYAmt0487515
IRS990/TotalAssetsGrp/EOYAmt0517817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311997
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03013
IRS990/TotalLiabilitiesEOYAmt02097
IRS990/TotalLiabilitiesGrp/BOYAmt03013
IRS990/TotalLiabilitiesGrp/EOYAmt02097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515720
IRS990/TotalProgramServiceExpensesAmt0391491
IRS990/TotalProgramServiceRevenueAmt059824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0515720
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HODIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE DELRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02088911023
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO DIABETES YOUTH PROGRAMSINC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,817
Liabilities
$2,097
Net assets
$515,720
Revenue
$485,457
Expenses
$454,239
Net income
$31,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.05$0.75$0.64$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.91$0.57$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.77$0.39$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.57$0.44$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.49$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.54$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$0.31$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.72$0.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.22