Civic Intelligence

Idaho Diabetes Youth Programs Inc.

990 • Fiscal year 2022 • EIN 31-1565651

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 19, 2023

Refreshing map…

5439 W Kendall StBoise, ID 83706

(208) 891-1023

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,962,195
Liabilities$7,677
Net Assets$1,954,518

Operations Trend

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

2022

Revenue$911,025
Expenses$565,341
Net Income$345,684
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 19, 2023
Return Version
2021v4.0
Gross Receipts
$911,025
Mission and Program Overview

Mission

To enrich the lives of youth with diabetes

Provide numerous camps, education, and support to idaho, eastern oregon, and western wyoming youth with diabetes.

Balance Sheet Detail
LineBeginningEndChange
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard ChristensenChairman
Alan BeanVice Chairma
Cara WalshDirector
Jim CookDirector
Natalie DelrioDirector
Neill GoodfellowDirector
Traci WalshDirector
Vicki CutshallDirector
Leigh ManserSecretary
Terri SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,558
Program Service Revenue
$56,719
Investment Income
$78,358
Other Revenue
$87,390
All Other Contributions
$150,241
Change in Net Assets
$345,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,025
Revenue Not Reported on Form 990
$-127,664
Total Revenue per Audited Statements
$783,361
Total Revenue per Form 990
$911,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
5439 W KENDALL ST, BOISE, ID 83706

Signing Officer

Name
Richard Christensen
Title
Chairman
Phone
2088911023
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Christensen
Formed
1997
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 1

Raw XML AppendixShowing 400 of 437 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/AccountsPayableAccrExpnssGrp/EOYAmt07677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NUMEROUS CAMPS, EDUCATION, AND SUPPORT TO IDAHO, EASTERN OREGON, AND WESTERN WYOMING YOUTH WITH DIABETES.
IRS990/AdvertisingGrp/FundraisingAmt03407
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06508
IRS990/AdvertisingGrp/ProgramServicesAmt011728
IRS990/AdvertisingGrp/TotalAmt021643
IRS990/AllOtherContributionsAmt0150241
IRS990/AllOtherExpensesGrp/FundraisingAmt02945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050306
IRS990/AllOtherExpensesGrp/TotalAmt056439
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02088911023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 N 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01701 N 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093968
IRS990/CashNonInterestBearingGrp/EOYAmt0166824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0688558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078358
IRS990/CYOtherExpensesAmt0406800
IRS990/CYOtherRevenueAmt087390
IRS990/CYProgramServiceRevenueAmt056719
IRS990/CYRevenuesLessExpensesAmt0345684
IRS990/CYSalariesCompEmpBnftPaidAmt0158541
IRS990/CYTotalExpensesAmt0565341
IRS990/CYTotalFundraisingExpenseAmt037243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0911025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03129
IRS990/DepreciationDepletionGrp/TotalAmt03129
IRS990/Desc0TO PROVIDE NUMEROUS CAMPS, EDUCATION AND SUPPORT TO IDAHO YOUTH WITH DIABETES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01085780
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0464270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI CUTSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4NEILL GOODFELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGH MANSER
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACI WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE DELRIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0538317
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0911025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-260
IRS990/InsuranceGrp/ProgramServicesAmt09102
IRS990/InsuranceGrp/TotalAmt08842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01918
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01539411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01245313
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06779
IRS990/LandBldgEquipCostOrOtherBssAmt019337
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE LIVES OF YOUTH WITH DIABETES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01945834
IRS990/NetAssetsOrFundBalancesEOYAmt01954518
IRS990/NetUnrlzdGainsLossesInvstAmt0-337001
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0860054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01954518
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02367
IRS990/OccupancyGrp/ProgramServicesAmt021300
IRS990/OccupancyGrp/TotalAmt023667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03622
IRS990/OfficeExpensesGrp/ProgramServicesAmt01454
IRS990/OfficeExpensesGrp/TotalAmt05076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0FACILITY FEES
IRS990/OtherExpensesGrp/Desc1MARKETING & EVENTS
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt02400
IRS990/OtherExpensesGrp/FundraisingAmt13100
IRS990/OtherExpensesGrp/FundraisingAmt21995
IRS990/OtherExpensesGrp/FundraisingAmt37427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21675
IRS990/OtherExpensesGrp/ProgramServicesAmt097156
IRS990/OtherExpensesGrp/ProgramServicesAmt185280
IRS990/OtherExpensesGrp/ProgramServicesAmt222564
IRS990/OtherExpensesGrp/ProgramServicesAmt313601
IRS990/OtherExpensesGrp/TotalAmt099556
IRS990/OtherExpensesGrp/TotalAmt188402
IRS990/OtherExpensesGrp/TotalAmt231152
IRS990/OtherExpensesGrp/TotalAmt322703
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086193
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11197
IRS990/OtherRevenueTotalAmt087390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121477
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07043
IRS990/PayrollTaxesGrp/ProgramServicesAmt025697
IRS990/PayrollTaxesGrp/TotalAmt037064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01969
IRS990/PrincipalOfficerNm0RICHARD CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292589
IRS990/PYOtherExpensesAmt0235717
IRS990/PYOtherRevenueAmt073034
IRS990/PYProgramServiceRevenueAmt035948
IRS990/PYRevenuesLessExpensesAmt0379017
IRS990/PYSalariesCompEmpBnftPaidAmt0153033
IRS990/PYTotalExpensesAmt0388750
IRS990/PYTotalRevenueAmt0767767
IRS990/ReconcilationRevenueExpnssAmt0345684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03381406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05030347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0926366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87040
IRS990ScheduleA/PublicSupportPY170Pct00.91920
IRS990ScheduleA/PublicSupportTotal170Amt04716364
IRS990ScheduleA/SubstantialContributorsTotAmt0313983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03381406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05030347
IRS990ScheduleA/TotalSupportAmt05418497
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
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06235
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01085780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0853995
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186739
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0889925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01085780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0901300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0889925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038455
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0209337
IRS990ScheduleD/DonatedServicesUseFcltsAmt0209337
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0209337
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0565340
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-337001
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0-127664
IRS990ScheduleD/RevenueSubtotalAmt0911025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0565341
IRS990ScheduleD/TotalRevenuePerForm990Amt0911025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774677
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01945834
IRS990/TotalAssetsEOYAmt01962195
IRS990/TotalAssetsGrp/BOYAmt01945834
IRS990/TotalAssetsGrp/EOYAmt01962195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688558
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07677
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01945834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01954518
IRS990/TotalProgramServiceExpensesAmt0464270
IRS990/TotalProgramServiceRevenueAmt056719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01945834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962195
IRS990/TravelGrp/FundraisingAmt0199
IRS990/TravelGrp/ManagementAndGeneralAmt07301
IRS990/TravelGrp/ProgramServicesAmt035191
IRS990/TravelGrp/TotalAmt042691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05439 W KENDALL ST
IRS990/USAddress/CityNm0BOISE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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