Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$375,947
Up $564 (+0.2%) from 2018
Net Assets
Down$328,526
Down $3,856 (-1.2%) from 2018
Liabilities
Up$47,421
Up $4,420 (+10%) from 2018
Revenue
Up$662,945
Up $49,275 (+8.0%) from 2018
Expenses
Up$669,492
Up $49,826 (+8.0%) from 2018
Net Income
Down-$6,547
Down $551 (-9.2%) from 2018
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 | $332,382 | $328,526 | ▼ $3,856 |
| Inventories for Sale or Use | $300,000 | $300,013 | ▲ $13 |
| Land, Buildings, and Equipment, Net | $59,795 | $57,058 | ▼ $2,737 |
| Accounts Receivable | $6,715 | $13,897 | ▲ $7,182 |
| Cash and Non-Interest-Bearing Accounts | $8,836 | $4,979 | ▼ $3,857 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $375,383 | $375,947 | ▲ $564 |
| Other Assets Total | $37 | $0 | ▼ $37 |
| Liabilities | |||
| Other Liabilities | $43,001 | $42,335 | ▼ $666 |
| Accounts Payable and Accrued Expenses | - | $5,086 | - |
| Total Liabilities | $43,001 | $47,421 | ▲ $4,420 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $332,382 | $328,526 | ▼ $3,856 |
| Total Liabilities and Net Assets / Fund Balance | $375,383 | $375,947 | ▲ $564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $39,547 | - |
| Leasehold Improvements | $57,058 | $43,684 | - |
| Name | Title |
|---|---|
| Molli Wingert | President & CEO |
| Dan Johnson | Director |
| Janet Amaya | Director |
| Michael Farley | Director |
| Christopher Wingert | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 15,869 | $428,690 | Market Value |
| Total Noncash Contributions | 15,869 | $428,690 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $568,305 |
| Other Expenses | $68,540 |
| Salaries, Compensation, and Employee Benefits | $32,647 |
| Total Fundraising Expense | $1,495 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $568,305 | - | - | $568,305 |
| Occupancy | $30,400 | $7,600 | - | $38,000 |
| Other Salaries and Wages | $23,923 | $4,486 | $1,495 | $29,904 |
| All Other Expenses | $7,651 | $752 | - | $8,403 |
| Other Expenses | $3,536 | - | - | $3,536 |
| Depreciation Depletion | - | $3,028 | - | $3,028 |
| Payroll Taxes | $2,743 | - | - | $2,743 |
| Advertising | $232 | - | - | $232 |
| Conferences and Meetings | $122 | - | - | $122 |
| Total Functional Expenses | $652,131 | $15,866 | $1,495 | $669,492 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Clw, LLC | $21,065 |
| Payroll Liabilities | $15,047 |
| Other | $6,223 |
“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.”
“ADJUSTMENT 2,691.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5086 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13897 |
| 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 | 232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 232 |
| IRS990/AllOtherContributionsAmt | 0 | 48810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8403 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4979 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 122 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15640 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 568305 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 68540 |
| IRS990/CYOtherRevenueAmt | 0 | -6195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 620330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32647 |
| IRS990/CYTotalExpensesAmt | 0 | 669492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 662945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3028 |
| 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. 3500 REFURBISHED UNITS WERE PROVIDED TO CHILDREN IN 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 652131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | MICHAEL FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET AMAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER WINGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 5 |
| IRS990/GrantAmt | 0 | 568305 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 568305 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 568305 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 678585 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 300000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 300013 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140289 |
| 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 | 332382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328526 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6195 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2691 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42335 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29904 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2743 |
| 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 | 563690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 563690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60049 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 492813 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 75912 |
| IRS990/PYOtherRevenueAmt | 0 | -4209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 557830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50941 |
| IRS990/PYTotalExpensesAmt | 0 | 619666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 613670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6547 |
| 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 | 614135 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 332382 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 328526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 56900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56930 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9075 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 143405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 612500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 539364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1135074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3779373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 506010 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4141978 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 56900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9075 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 143405 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 612500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 617879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1368548 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4285383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 612500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 617879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 630623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1055833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1368548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4285383 |
| 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 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 100742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 39547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLW, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57058 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42335 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 547375 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | REFURBISHED COMPUTERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | COMPUTERS FOR STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COMPARABLE SALES |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPIENTS ARE PRE-SCREENED, ELIGIBLE STUDENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 15869 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | COMPUTER EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 428690 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | ADJUSTMENT 2,691. |
| 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: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 375383 |
| IRS990/TotalAssetsEOYAmt | 0 | 375947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 375383 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 375947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48810 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1495 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 652131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 669492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43001 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43001 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 332382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 328526 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 652131 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 620330 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 614135 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 662945 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 375383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 375947 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8540 W ELISA ST |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83709 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.CFKIDAHO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-05-01 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F8F43E2042CBC3266989397E7F161B1A67EA421C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8F43E2042CBC3266989397E7F161B1A67EA421C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.190.46.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:20:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820358530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRAVIS JEFFRIES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 590 W WASHINGTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 837025953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083455383 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS GOTSCH CPA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.