Civic Intelligence

Computers for Kids Inc

990 • Fiscal year 2012 • EIN 35-2181127

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

8540 West Elisa83709
Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$686,127

Up $176,759 (+35%) from 2011

Net Assets

Up

$634,782

Up $176,048 (+38%) from 2011

Liabilities

Up

$51,345

Up $711 (+1.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$757,929

Up $167,733 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $509,368Liabilities 2011: $50,634Net Assets 2011: $458,7342011Assets 2012: $686,127Liabilities 2012: $51,345Net Assets 2012: $634,7822012Assets 2013: $949,764Liabilities 2013: $65,248Net Assets 2013: $884,5162013Assets 2014: $1,066,316Liabilities 2014: $67,455Net Assets 2014: $998,8612014Assets 2015: $1,261,713Liabilities 2015: $48,827Net Assets 2015: $1,212,8862015Assets 2016: $383,532Liabilities 2016: $53,745Net Assets 2016: $329,7872016Assets 2017: $381,824Liabilities 2017: $44,152Net Assets 2017: $337,6722017Assets 2018: $375,383Liabilities 2018: $43,001Net Assets 2018: $332,3822018Assets 2019: $375,947Liabilities 2019: $47,421Net Assets 2019: $328,5262019Assets 2020: $198,208Liabilities 2020: $48,759Net Assets 2020: $149,4492020Assets 2021: $188,862Liabilities 2021: $42,104Net Assets 2021: $146,7582021Assets 2022: $178,634Liabilities 2022: $42,542Net Assets 2022: $136,0922022Assets 2023: $181,065Liabilities 2023: $45,263Net Assets 2023: $135,8022023Assets 2024: $171,651Liabilities 2024: $44,941Net Assets 2024: $126,7102024Assets 2025: $517,858Liabilities 2025: $45,290Net Assets 2025: $472,5682025

Highlighted filing

2012

Assets$686,127
Liabilities$51,345
Net Assets$634,782

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $590,1962011Expenses 2012: $757,9292012Revenue 2013: $1,108,202Expenses 2013: $858,468Net Income 2013: $249,7342013Revenue 2014: $1,053,684Expenses 2014: $940,119Net Income 2014: $113,5652014Revenue 2015: $1,332,534Expenses 2015: $1,118,509Net Income 2015: $214,0252015Revenue 2016: $1,076,580Expenses 2016: $1,006,221Net Income 2016: $70,3592016Revenue 2017: $629,960Expenses 2017: $622,075Net Income 2017: $7,8852017Revenue 2018: $613,670Expenses 2018: $619,666Net Income 2018: -$5,9962018Revenue 2019: $662,945Expenses 2019: $669,492Net Income 2019: -$6,5472019Revenue 2020: $690,077Expenses 2020: $869,154Net Income 2020: -$179,0772020Revenue 2021: $719,583Expenses 2021: $734,838Net Income 2021: -$15,2552021Revenue 2022: $683,603Expenses 2022: $693,333Net Income 2022: -$9,7302022Revenue 2023: $778,217Expenses 2023: $778,441Net Income 2023: -$2242023Revenue 2024: $747,494Expenses 2024: $756,586Net Income 2024: -$9,0922024Revenue 2025: $936,420Expenses 2025: $590,501Net Income 2025: $345,9192025

Highlighted filing

2012

Revenue-
Expenses$757,929
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.0
Gross Receipts
$963,675
Mission and Program Overview

Mission

Offer students k-12 the opportunity to enhance their education using technology at home.

Filing and Contact Details

Filer

EIN
35-2181127
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03492
IRS990/AccountsPayableAccruedExpenses/EOY03023
IRS990/AccountsReceivable/BOY03710
IRS990/AccountsReceivable/EOY07883
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OFFER STUDENTS K-14TH GRADE THE OPPORTUNITY TO ENHANCE THEIR EDUCATION THROUGH THE USE OF TECHNOLOGY AT HOME
IRS990/Advertising/ProgramServices02136
IRS990/Advertising/Total02136
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0510474
IRS990/AllOtherExpenses/ManagementAndGeneral0635
IRS990/AllOtherExpenses/ProgramServices01050
IRS990/AllOtherExpenses/Total01685
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013216
IRS990/CashNonInterestBearing/EOY018305
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising013459
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026707
IRS990/CompCurrentOfficersDirectors/ProgramServices013673
IRS990/CompCurrentOfficersDirectors/Total053839
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0510474
IRS990/ContributionsGrantsPriorYear0548104
IRS990/CostOfGoodsSold029698
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0764
IRS990/DepreciationDepletion/ProgramServices06877
IRS990/DepreciationDepletion/Total07641
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED RECYCLED COMPUTERS TO MANY k-14 STUDENTS WHO MAY NOT HAVE HAD ACCESS TO HOME COMPUTERS. COMPUTERS PROVIDED AT LOW OR NO COST TO STUDENTS AND THEIR FAMILIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0708948
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01574
IRS990/FeesForServicesAccounting/Total01574
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices04639
IRS990/FeesForServicesOther/Total04639
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JANET AMAYA
IRS990/Form990PartVIISectionA/NamePerson1DAN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL FARLEY
IRS990/Form990PartVIISectionA/NamePerson3MOLLI WINGERT
IRS990/Form990PartVIISectionA/NamePerson4GARY BEATY
IRS990/Form990PartVIISectionA/NamePerson5TAMMY GARDNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization327346
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization526493
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President & CEO
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0293085
IRS990/GrantsAndSimilarAmntsCY0293085
IRS990/GrantsAndSimilarAmntsPriorYear0163033
IRS990/GrantsToDomesticIndividuals/ProgramServices0293085
IRS990/GrantsToDomesticIndividuals/Total0293085
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0963675
IRS990/GrossSalesOfInventory0453201
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02102
IRS990/Insurance/Total02102
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices011039
IRS990/Interest/Total011039
IRS990/InventoriesForSaleOrUse/BOY0407278
IRS990/InventoriesForSaleOrUse/EOY0581634
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec060347
IRS990/LandBuildingsEquipmentBasis0138652
IRS990/LandBuildingsEquipmentBasisNet/BOY085164
IRS990/LandBuildingsEquipmentBasisNet/EOY078305
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OFFER STUDENTS K-14TH GRADE THE OPPORTUNITY TO ENHANCE THEIR EDUCATION THROUGH THE USE OF TECHNOLOGY AT HOME
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0458734
IRS990/NetAssetsOrFundBalancesEOY0634782
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0423503
IRS990/NetIncomeOrLoss/TotalRevenueColumn0423503
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0493275
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0111347
IRS990/Occupancy/Total0111347
IRS990/OfficeExpenses/ProgramServices02621
IRS990/OfficeExpenses/Total02621
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices011663
IRS990/OtherEmployeeBenefits/Total011663
IRS990/OtherExpensePriorYear0224057
IRS990/OtherExpensesCurrentYear0250973
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3Postage and Shipping
IRS990/OtherExpenses/ProgramServices02879
IRS990/OtherExpenses/ProgramServices15467
IRS990/OtherExpenses/ProgramServices213941
IRS990/OtherExpenses/ProgramServices322056
IRS990/OtherExpenses/Total02879
IRS990/OtherExpenses/Total15467
IRS990/OtherExpenses/Total213941
IRS990/OtherExpenses/Total322056
IRS990/OtherLiabilities/BOY047142
IRS990/OtherLiabilities/EOY048322
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0423503
IRS990/OtherRevenuePriorYear0188828
IRS990/OtherSalariesAndWages/ProgramServices0128979
IRS990/OtherSalariesAndWages/Total0128979
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01437
IRS990/PayrollTaxes/ManagementAndGeneral04405
IRS990/PayrollTaxes/ProgramServices013548
IRS990/PayrollTaxes/Total019390
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0176048
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0458734
IRS990/RetainedEarningsEndowmentEtc/EOY0634782
IRS990/Revenue0963675
IRS990/RevenuesLessExpensesCY0176048
IRS990/RevenuesLessExpensesPriorYear0146737
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0213871
IRS990/SalariesEtcPriorYear0203106
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0510474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0548104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0473702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0589488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0554989
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02676757
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years098
IRS990ScheduleA/GrossInvestmentIncome509/Total0152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0453201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0357060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0312914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0284699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0421799
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01829673
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years098
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0152
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50904506430
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0963675
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0905164
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0786616
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0874187
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0976788
IRS990ScheduleA/Total509/Total04506430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0963675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0905165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0786625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0874231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0976886
IRS990ScheduleA/TotalSupportTotal/Total04506582
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue084
IRS990ScheduleD/Equipment/Depreciation027301
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027385
IRS990ScheduleD/LeaseholdImprovements/BookValue073585
IRS990ScheduleD/LeaseholdImprovements/Depreciation027157
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0100742
IRS990ScheduleD/OtherLandBuildings/BookValue04636
IRS990ScheduleD/OtherLandBuildings/Depreciation05889
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010525
IRS990ScheduleD/OtherLiabilities/Amount04550
IRS990ScheduleD/OtherLiabilities/Amount143772
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARDS
IRS990ScheduleD/TotalOfAmounts048322
IRS990ScheduleD/TotalOfBookValueLandBuildings078305
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0293085
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0COMPUTERS FOR STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0COMPARABLE SALES
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03500
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0REFURBISHED COMPUTERS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PRE-SECREENED ELIGIBLE STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0COMPUTER EQUIPM
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0THRIFTSHOP VAL
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900473275
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions015000
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL BOARD APPROVAL AND REVIEW OF POLICY AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD APPROVAL AND REVIEW OF 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108540 W ELISA
IRS990/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083709
IRS990/TheBooksAreInCareOf/NamePerson0MOLLI WINGERT
IRS990/TheBooksAreInCareOf/TelephoneNumber02083450346
IRS990/TotalAssets/BOY0509368
IRS990/TotalAssetsBOY0509368
IRS990/TotalAssets/EOY0686127
IRS990/TotalAssetsEOY0686127
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0510474
IRS990/TotalExpensesCurrentYear0757929
IRS990/TotalExpensesPriorYear0590196
IRS990/TotalFunctionalExpenses/Fundraising014896
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.94$0.59$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.75$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$0.78$0.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.68$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.72$0.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.69$0.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.66$0.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$0.61$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$1.33$1.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.05$0.94$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.11$0.86$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.63$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.59