Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$383,532
Down $878,181 (-70%) from 2015
Net Assets
Down$329,787
Down $883,099 (-73%) from 2015
Liabilities
Up$53,745
Up $4,918 (+10%) from 2015
Revenue
Down$1,076,580
Down $255,954 (-19%) from 2015
Expenses
Down$1,006,221
Down $112,288 (-10%) from 2015
Net Income
Down$70,359
Down $143,666 (-67%) from 2015
Offer students k-12 the opportunity to enhance their education using technology at home.
Offer students k-14 the opportunity to enhance their education using technology at home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,212,886 | $329,787 | ▼ $883,099 |
| Inventories for Sale or Use | $1,175,999 | $300,017 | ▼ $875,982 |
| Land, Buildings, and Equipment, Net | $68,911 | $65,850 | ▼ $3,061 |
| Cash and Non-Interest-Bearing Accounts | $1,789 | $9,915 | ▲ $8,126 |
| Accounts Receivable | $11,254 | $7,750 | ▼ $3,504 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,261,713 | $383,532 | ▼ $878,181 |
| Other Assets Total | $3,760 | $0 | ▼ $3,760 |
| Liabilities | |||
| Other Liabilities | $48,827 | $53,745 | ▲ $4,918 |
| Total Liabilities | $48,827 | $53,745 | ▲ $4,918 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,212,886 | $329,787 | ▼ $883,099 |
| Total Liabilities and Net Assets / Fund Balance | $1,261,713 | $383,532 | ▼ $878,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18 | $27,367 | - |
| Equipment | $3,699 | $8,173 | - |
| Leasehold Improvements | $62,133 | $38,609 | - |
| Name | Title |
|---|---|
| Molli Wingert | President & CEO |
| Dan Johnson | Director |
| Gary Beaty | Director |
| Janet Amaya | Director |
| Michael Farley | Director |
| Christopher Wingert | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 16,993 | $887,480 | Thriftshop Value |
| Total Noncash Contributions | 16,993 | $887,480 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $833,525 |
| Other Expenses | $98,935 |
| Salaries, Compensation, and Employee Benefits | $73,761 |
| Total Fundraising Expense | $590 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $833,525 | - | - | $833,525 |
| Other Salaries and Wages | $71,991 | $1,180 | $590 | $73,761 |
| Occupancy | $51,414 | - | - | $51,414 |
| Fees for Services Other | $8,513 | $2,838 | - | $11,351 |
| All Other Expenses | $7,173 | - | - | $7,173 |
| Depreciation Depletion | - | $3,060 | - | $3,060 |
| Other Expenses | $1,796 | - | - | $1,796 |
| Advertising | $1,493 | - | - | $1,493 |
| Travel | $1,135 | - | - | $1,135 |
| Interest | $9 | - | - | $9 |
| Total Functional Expenses | $998,553 | $7,078 | $590 | $1,006,221 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Clw, LLC | $23,242 |
| Payroll Liabilities | $17,288 |
| Sds, Inc | $7,000 |
| Credit Cards | $6,215 |
“The board reviews and approves form 990 prior to filing.”
“Annually, the board reviews and approves the conflict of interest policy and related disclosures.”
“Documents are provided upon request.”
“Adjust computer inventory -953,458.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFER STUDENTS K-14 THE OPPORTUNITY TO ENHANCE THEIR EDUCATION USING TECHNOLOGY AT HOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1493 |
| IRS990/AllOtherContributionsAmt | 0 | 29999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOLLI WINGERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083450346 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8540 W ELISA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 27853 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 833525 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 98935 |
| IRS990/CYOtherRevenueAmt | 0 | 22212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1024369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73761 |
| IRS990/CYTotalExpensesAmt | 0 | 1006221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 590 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1076580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3060 |
| IRS990/Desc | 0 | PROVIDED 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. 1071 REFURBISHED UNITS WERE PROVIDED TO CHILDREN IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 998553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11351 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MICHAEL FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET AMAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY BEATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER WINGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLI WINGERT |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 833525 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 833525 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 833525 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1104433 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/InterestGrp/TotalAmt | 0 | 9 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1175999 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 300017 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139999 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OFFER STUDENTS K-14TH GRADE THE OPPORTUNITY TO ENHANCE THEIR EDUCATION THROUGH THE USE OF TECHNOLOGY AT HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1212886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329787 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22212 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -953458 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FINES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE PRINTING COPYIN |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE/WORKER'S COMP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48827 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53745 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73761 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MOLLI WINGERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMPUTER FOR KIDS PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMPUTER FOR KIDS PROG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 887480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136889 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33076 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 875999 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140624 |
| IRS990/PYOtherRevenueAmt | 0 | 44191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1255267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101886 |
| IRS990/PYTotalExpensesAmt | 0 | 1118509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1332534 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1046581 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1212886 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 329787 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9075 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 169575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 921479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1135074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 961822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4425186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 233474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 453201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1382119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5637730 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 9075 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 169575 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1055833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1368548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1320702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5807305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1055833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1368548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1098547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1320702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 963675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5807305 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 100742 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CLW, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SDS, INC |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53745 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | COMPUTERS FOR STUDENTS |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COMPARABLE SALES |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPIENTS ARE PRE-SCREENED, ELIGIBLE STUDENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | COMPUTER EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFTSHOP VALUE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, THE BOARD REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY AND RELATED DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUST COMPUTER INVENTORY -953,458. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 53745 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53745 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 329787 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1135 |
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| IRS990/USAddress/CityNm | 0 | BOISE |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.CFKIDAHO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLI WINGERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083450346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPUTERS FOR KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 352181127 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083450346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8540 W ELISA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.