Civic Intelligence

Computers for Kids Inc

990 • Fiscal year 2025 • EIN 35-2181127

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.CFKIDAHO.ORG
8540 W Elisa StBoise, ID 83709

(208) 345-0346

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$10,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

97th percentile

202%

Faster asset growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$517,858

Up $346,207 (+202%) from 2024

Net Assets

Up

$472,568

Up $345,858 (+273%) from 2024

Liabilities

Up

$45,290

Up $349 (+0.8%) from 2024

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$936,420

Up $188,926 (+25%) from 2024

Expenses

Down

$590,501

Down $166,085 (-22%) from 2024

Net Income

Up

$345,919

Up $355,011 (+3905%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2025

Assets$517,858
Liabilities$45,290
Net Assets$472,568
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

2025

Revenue$936,420
Expenses$590,501
Net Income$345,919
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$940,335
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,710$472,568▲ $345,858
Inventories for Sale or Use$101,675$379,900▲ $278,225
Cash and Non-Interest-Bearing Accounts$15,236$79,977▲ $64,741
Land, Buildings, and Equipment, Net$33,287$31,636▼ $1,651
Accounts Receivable$21,453$24,190▲ $2,737
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$171,651$517,858▲ $346,207
Other Assets Total$0$2,155▲ $2,155
Liabilities
Other Liabilities$38,514$38,829▲ $315
Accounts Payable and Accrued Expenses$6,427$6,461▲ $34
Total Liabilities$44,941$45,290▲ $349
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,710$472,568▲ $345,858
Total Liabilities and Net Assets / Fund Balance$171,651$517,858▲ $346,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282$27,385-
Equipment$1,867$8,657-
Leasehold Improvements$29,487$72,611-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Craig BaughDirector$10,000$10,000

Board Members and Trustees

NameTitle
Dan JohnsonDirector
Janet AmayaDirector
ChristopherWingert
MolliWingert
Revenue and Support

Revenue Composition

Contributions and Grants
$834,422
Program Service Revenue
$94,285
Investment Income
$0
Other Revenue
$7,713
All Other Contributions
$834,422
Change in Net Assets
$345,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,299$729,900Market Value - Used
Total Noncash Contributions7,299$729,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,381
Other Expenses$138,145
Salaries, Compensation, and Employee Benefits$11,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$440,381--$440,381
Occupancy$77,760$19,440-$97,200
Other Salaries and Wages$9,580$2,395-$11,975
Advertising$10,133--$10,133
Fees for Services Accounting$1,605$401-$2,006
Other Expenses$1,809--$1,809
Depreciation Depletion$1,651--$1,651
Fees for Services Management$1,168$291-$1,459
All Other Expenses$1,154--$1,154
Total Functional Expenses$567,974$22,527$0$590,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$38,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section B, Line 11B

“The board reviews and approves form 990 prior to filings.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board reviews and approves the conflict of interest policy and related disclosures.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Computers for Kids Inc
EIN
35-2181127
Phone
2083450346
Address
8540 W ELISA ST, BOISE, ID 83709

Signing Officer

Name
Molli Wingert
Title
Executive Director
Phone
2083450346
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molli Wingert
Formed
2002
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Travis Jeffries Pa
Address
380 E PARKCENTER BLVD SUITE 100, BOISE, ID 83706
Preparer
Chris Gotsch CPA
Phone
2083455383
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06461
IRS990/AccountsReceivableGrp/BOYAmt021453
IRS990/AccountsReceivableGrp/EOYAmt024190
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OFFER STUDENTS K-12 THE OPPORTUNITY TO ENHANCE THEIR EDUCATION USING TECHNOLOGY AT HOME.
IRS990/AdvertisingGrp/ProgramServicesAmt010133
IRS990/AdvertisingGrp/TotalAmt010133
IRS990/AllOtherContributionsAmt0834422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01154
IRS990/AllOtherExpensesGrp/TotalAmt01154
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02083450346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08540 W ELISA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083709
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt015236
IRS990/CashNonInterestBearingGrp/EOYAmt079977
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03915
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0834422
IRS990/CYGrantsAndSimilarPaidAmt0440381
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138145
IRS990/CYOtherRevenueAmt07713
IRS990/CYProgramServiceRevenueAmt094285
IRS990/CYRevenuesLessExpensesAmt0345919
IRS990/CYSalariesCompEmpBnftPaidAmt011975
IRS990/CYTotalExpensesAmt0590501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0936420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01651
IRS990/DepreciationDepletionGrp/TotalAmt01651
IRS990/Desc0PROVIDED RECYCLED COMPUTERS TO MANY K-12 STUDENTS WHO MAY NOT HAVE HAD ACCESS TO HOME COMPUTERS. COMPUTERS PROVIDED AT LOW OR NO COST TO STUDENTS AND THEIR FAMILIES. 4500 REFURBISHED UNITS WERE PROVIDED TO CHILDREN IN 2025.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0567974
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0401
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01605
IRS990/FeesForServicesAccountingGrp/TotalAmt02006
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0291
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01168
IRS990/FeesForServicesManagementGrp/TotalAmt01459
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG BAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET AMAYA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3WINGERT
IRS990/Form990PartVIISectionAGrp/TitleTxt4WINGERT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0440381
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0440381
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0440381
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0940335
IRS990/GrossSalesOfInventoryAmt011628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0379900
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031636
IRS990/LandBldgEquipCostOrOtherBssAmt0140289
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFER STUDENTS K-12 THE OPPORTUNITY TO ENHANCE THEIR EDUCATION USING TECHNOLOGY AT HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0126710
IRS990/NetAssetsOrFundBalancesEOYAmt0472568
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0731024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019440
IRS990/OccupancyGrp/ProgramServicesAmt077760
IRS990/OccupancyGrp/TotalAmt097200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt014885
IRS990/OtherExpensesGrp/ProgramServicesAmt14994
IRS990/OtherExpensesGrp/ProgramServicesAmt22854
IRS990/OtherExpensesGrp/ProgramServicesAmt31809
IRS990/OtherExpensesGrp/TotalAmt014885
IRS990/OtherExpensesGrp/TotalAmt14994
IRS990/OtherExpensesGrp/TotalAmt22854
IRS990/OtherExpensesGrp/TotalAmt31809
IRS990/OtherLiabilitiesGrp/BOYAmt038514
IRS990/OtherLiabilitiesGrp/EOYAmt038829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09580
IRS990/OtherSalariesAndWagesGrp/TotalAmt011975
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLI WINGERT
IRS990/PriorPeriodAdjustmentsAmt0-61
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0COMPUTER FOR KIDS
IRS990/ProgramServiceRevenueGrp/Desc1COMPUTER FOR KIDS
IRS990/ProgramServiceRevenueGrp/Desc2COMPUTER FOR KIDS
IRS990/ProgramServiceRevenueGrp/Desc3COMPUTER FOR KIDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0620761
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0121038
IRS990/PYOtherRevenueAmt022458
IRS990/PYProgramServiceRevenueAmt076288
IRS990/PYRevenuesLessExpensesAmt0-9092
IRS990/PYSalariesCompEmpBnftPaidAmt014787
IRS990/PYTotalExpensesAmt0756586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0345919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0472568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0101000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0132600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0273200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0834422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0694026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0591345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03356077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92540
IRS990ScheduleA/PublicSupportPY509Pct00.93730
IRS990ScheduleA/PublicSupportTotal509Amt03388008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0101000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0132600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0273200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0734534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650693
IRS990ScheduleA/Total509Grp/TotalAmt03661208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0887317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0734534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03661208
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08657
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072611
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0102098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027385
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031636
IRS990ScheduleD/TotalLiabilityAmt038829
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFURBISHED COMPUTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0440381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COMPUTERS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPARABLE SALES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS ARE PRE-SCREENED ELIGIBLE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07299
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE - USED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0729900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY AND RELATED DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171651
IRS990/TotalAssetsEOYAmt0517858
IRS990/TotalAssetsGrp/BOYAmt0171651
IRS990/TotalAssetsGrp/EOYAmt0517858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0834422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044941
IRS990/TotalLiabilitiesEOYAmt045290
IRS990/TotalLiabilitiesGrp/BOYAmt044941
IRS990/TotalLiabilitiesGrp/EOYAmt045290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0567974
IRS990/TotalProgramServiceRevenueAmt094285
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.CFKIDAHO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLI WINGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083450346
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPUTERS FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0352181127
ReturnHeader/Filer/PhoneNum02083450346
ReturnHeader/Filer/USAddress/AddressLine1Txt08540 W ELISA ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820358530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS JEFFRIES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0380 E PARKCENTER BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02083455383
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS GOTSCH CPA
ReturnHeader/ReturnTs02026-02-26T16:55:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,858
Liabilities
$45,290
Net assets
$472,568
Revenue
$936,420
Expenses
$590,501
Net income
$345,919
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