Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-1565651
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,962,195
Up $16,361 (+0.8%) from 2021
Net Assets
Up$1,954,518
Up $8,684 (+0.4%) from 2021
Liabilities
Up$7,677
Up $7,677 from 2021
Revenue
Up$911,025
Up $143,258 (+19%) from 2021
Expenses
Up$565,341
Up $176,591 (+45%) from 2021
Net Income
Down$345,684
Down $33,333 (-8.8%) from 2021
To enrich the lives of youth with diabetes
Provide numerous camps, education, and support to idaho, eastern oregon, and western wyoming youth with diabetes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,539,411 | $1,245,313 | ▼ $294,098 |
| Savings and Temporary Cash Investments | $291,277 | $541,310 | ▲ $250,033 |
| Cash and Non-Interest-Bearing Accounts | $93,968 | $166,824 | ▲ $72,856 |
| Land, Buildings, and Equipment, Net | $8,530 | $6,779 | ▼ $1,751 |
| Prepaid Expenses and Deferred Charges | $10,730 | $1,969 | ▼ $8,761 |
| Inventories for Sale or Use | $1,918 | - | - |
| Total Assets | $1,945,834 | $1,962,195 | ▲ $16,361 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $7,677 | - |
| Total Liabilities | $0 | $7,677 | ▲ $7,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $860,054 | $1,954,518 | ▲ $1,094,464 |
| Net Assets With Donor Restrictions | $1,085,780 | - | - |
| Total Net Assets Fund Balance | $1,945,834 | $1,954,518 | ▲ $8,684 |
| Total Liabilities and Net Assets / Fund Balance | $1,945,834 | $1,962,195 | ▲ $16,361 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,085,780 | - | ▼ $186,739 | $38,811 | $853,995 |
| 2020 | $889,925 | - | ▲ $241,548 | $38,974 | $1,085,780 |
| 2019 | $901,300 | - | ▲ $32,363 | $38,455 | $889,925 |
| Name | Title |
|---|---|
| Richard Christensen | Chairman |
| Alan Bean | Vice Chairma |
| Cara Walsh | Director |
| Jim Cook | Director |
| Natalie Delrio | Director |
| Neill Goodfellow | Director |
| Traci Walsh | Director |
| Vicki Cutshall | Director |
| Leigh Manser | Secretary |
| Terri Sanders | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $406,800 |
| Salaries, Compensation, and Employee Benefits | $158,541 |
| Total Fundraising Expense | $37,243 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,891 | $19,140 | $11,446 | $121,477 |
| All Other Expenses | $50,306 | $3,188 | $2,945 | $56,439 |
| Travel | $35,191 | $7,301 | $199 | $42,691 |
| Payroll Taxes | $25,697 | $7,043 | $4,324 | $37,064 |
| Occupancy | $21,300 | $2,367 | - | $23,667 |
| Other Expenses | $13,601 | $1,675 | $7,427 | $22,703 |
| Advertising | $11,728 | $6,508 | $3,407 | $21,643 |
| Insurance | $9,102 | $-260 | - | $8,842 |
| Office Expenses | $1,454 | $3,622 | - | $5,076 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Depreciation Depletion | - | $3,129 | - | $3,129 |
| Total Functional Expenses | $464,270 | $63,828 | $37,243 | $565,341 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $774,677 |
| Total Expenses per Form 990 | $565,341 |
| Expenses per Audited Statements | $565,340 |
| Expenses Not Reported on Form 990 | $209,337 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members and excecutive director review the form 990”
“Board members review the conflict of interest policy annually, if a conflict of interest arises, the other board members are notified promptly.”
“The board conducts an annual review of the executive director's performance and approves their salary for the next year.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon requist”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NUMEROUS CAMPS, EDUCATION, AND SUPPORT TO IDAHO, EASTERN OREGON, AND WESTERN WYOMING YOUTH WITH DIABETES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3407 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6508 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21643 |
| IRS990/AllOtherContributionsAmt | 0 | 150241 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2945 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2088911023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 N 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1701 N 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 688558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78358 |
| IRS990/CYOtherExpensesAmt | 0 | 406800 |
| IRS990/CYOtherRevenueAmt | 0 | 87390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 345684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158541 |
| IRS990/CYTotalExpensesAmt | 0 | 565341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37243 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 911025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3129 |
| IRS990/Desc | 0 | TO PROVIDE NUMEROUS CAMPS, EDUCATION AND SUPPORT TO IDAHO YOUTH WITH DIABETES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1085780 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 464270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI CUTSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEILL GOODFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEIGH MANSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACI WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATALIE DELRIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 538317 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 911025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8842 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1918 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1539411 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1245313 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19337 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH THE LIVES OF YOUTH WITH DIABETES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1945834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1954518 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -337001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 860054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1954518 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23667 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING & EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1995 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22703 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86193 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86193 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1197 |
| IRS990/OtherRevenueTotalAmt | 0 | 87390 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4324 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1969 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD CHRISTENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 366196 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 292589 |
| IRS990/PYOtherExpensesAmt | 0 | 235717 |
| IRS990/PYOtherRevenueAmt | 0 | 73034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 379017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153033 |
| IRS990/PYTotalExpensesAmt | 0 | 388750 |
| IRS990/PYTotalRevenueAmt | 0 | 767767 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 345684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 291277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541310 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,018 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 688558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3381406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5030347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 384132 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 926366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4018 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4716364 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 313983 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 688558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3381406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5030347 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5418497 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6235 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1085780 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 853995 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -186739 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 38811 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6719 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 889925 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1085780 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 241548 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 38974 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5283 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 901300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 889925 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32363 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 38455 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 209337 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 209337 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 209337 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 565340 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -337001 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -127664 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 911025 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 565341 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 911025 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 783361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 774677 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS AND EXCECUTIVE DIRECTOR REVIEW THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, IF A CONFLICT OF INTEREST ARISES, THE OTHER BOARD MEMBERS ARE NOTIFIED PROMPTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES THEIR SALARY FOR THE NEXT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUIST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1945834 |
| IRS990/TotalAssetsEOYAmt | 0 | 1962195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1945834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1962195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 688558 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37243 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 464270 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 565341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1945834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1954518 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 464270 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56719 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222467 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 911025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1945834 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1962195 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 199 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7301 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35191 |
| IRS990/TravelGrp/TotalAmt | 0 | 42691 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5439 W KENDALL ST |
| IRS990/USAddress/CityNm | 0 | BOISE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.