Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 41-1362189 • 501(c)6 • Boise, ID
Profile
To promote community festivals and events and provide professional support to those events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$396,726
Up $41,832 (+12%) from 2024
Liabilities
Down$3,716
Down $88,718 (-96%) from 2024
Net Assets
Up$393,010
Up $130,550 (+50%) from 2024
Revenue
Down$282,099
Down $528,819 (-65%) from 2024
Expenses
Down$151,549
Down $608,871 (-80%) from 2024
Net Income
Up$130,550
Up $80,052 (+159%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote community festivals and events and provide professional support to those events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $181,261 | $169,636 | ▼ $11,625 |
| Cash and Non-Interest-Bearing Accounts | $24,463 | $97,616 | ▲ $73,153 |
| Accounts Receivable | $49,773 | $32,745 | ▼ $17,028 |
| Land, Buildings, and Equipment, Net | $24,373 | $22,429 | ▼ $1,944 |
| Inventories for Sale or Use | $2,487 | $2,487 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,112 | $1,388 | ▼ $724 |
| Total Assets | $354,894 | $396,726 | ▲ $41,832 |
| Other Assets Total | $70,425 | $70,425 | → $0 |
| Liabilities | |||
| Deferred Revenue | $59,250 | $0 | ▼ $59,250 |
| Accounts Payable and Accrued Expenses | $33,184 | $3,716 | ▼ $29,468 |
| Total Liabilities | $92,434 | $3,716 | ▼ $88,718 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $262,460 | $393,010 | ▲ $130,550 |
| Total Net Assets Fund Balance | $262,460 | $393,010 | ▲ $130,550 |
| Total Liabilities and Net Assets / Fund Balance | $354,894 | $396,726 | ▲ $41,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,429 | $170,437 | $192,866 |
| Leasehold Improvements | $0 | $2,483 | $2,483 |
| Other Assets Org | $70,425 | - | - |
| Name | Title |
|---|---|
| Joe Vera | Chair |
| Vanessa Van De Putte | Chair-elect |
| Jazelle Jones | Immediate Past Chair |
| Steve Schmader | President/CEO |
| Alison Baringer | Director |
| Bruce Erley | Director |
| Curt Mosel | Director |
| KELI O'NEILL WENZEL | Director |
| Kat Paye | Director |
| Matt Gibson | Director |
| Nan Krushinski | Director |
| Sam Lemheney | Director |
| Stephen King | Director |
| WILLIAM O'TOOLE | Director |
| Warwick Hall | Director |
| David Eads | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $118,869 |
| Other Expenses | $32,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $58,831 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $43,857 |
| Occupancy | - | - | - | $12,956 |
| Other Employee Benefits | - | - | - | $9,117 |
| Payroll Taxes | - | - | - | $7,064 |
| Fees for Services Other | - | - | - | $6,250 |
| Office Expenses | - | - | - | $5,935 |
| Travel | - | - | - | $2,961 |
| Conferences and Meetings | - | - | - | $2,385 |
| Depreciation Depletion | - | - | - | $1,944 |
| Fees for Services Accounting | - | - | - | $223 |
| Other Expenses | - | - | - | $26 |
| Total Functional Expenses | $0 | $0 | $0 | $151,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Steve schmader is related to scott schmader who is the association's membership director. The organization follows(ed) all conflict-of-interest policies in the hiring and management of that relationship.”
“Management reviews the 990 as prepared before filing. A copy of the return is provided to members of the board.”
“The board of directors is responsible for determining whether a conflict of interest exists. Members are asked to annually disclose any changes in writing or verbally if changes occur during the year.”
“The association's board hires and appoints the president/ceo. Compensation for the president/ceo is determined and reviewed by the governing board.”
“Information including governing documents and financial statement is provided to members of the public upon request.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE COMMUNITY FESTIVALS AND EVENTS AND PROVIDE PROFESSIONAL SUPPORT TO THOSE EVENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10400 OVERLAND RD 356 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97616 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43857 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/CYOtherExpensesAmt | 0 | 32680 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118869 |
| IRS990/CYTotalExpensesAmt | 0 | 151549 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282099 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1944 |
| IRS990/Desc | 0 | CONVENTIONS FOR INDUSTRY PROFESSIONALS RE: FESTIVAL AND EVENT PROCEDURES WITH SEMINAR SPEAKERS AND WORKSHOPS WHICH ALSO PROVIDES FOR INTERACTION OF MEMBER ORGANIZATIONS. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6250 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2487 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195349 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 125079 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE COMMUNITY FESTIVALS AND EVENTS AND PROVIDE PROFESSIONAL SUPPORT TO THOSE EVENTS. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 393010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 262460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 393010 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9117 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7064 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1388 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN WOOD SCHMADER |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS & PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANT SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1560 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 14924 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 1560 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CERTIFIED FESTIVAL EDUCATION PROGRAM CLASSES RELATING TO A PROFESSIONAL DESIGNATION UPON COMPLETION THAT RECOGNIZES COMPETENCY IN MANAGEMENT OF PUBLIC FESTIVALS AND EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL SEMINARS RELATING TO THE OPERATION AND MARKETING OF PUBLIC FESTIVALS AND EVENTS AND COMPLETION OF RESEARCH ON RELATED TOPICS SUCH AS ECONOMIC FEASIBILITY, INTERNET ACTIVITIES AND DEVELOPING PROFIT CENTERS FOR PUBLIC FESTIVALS AND EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATIONAL PUBLICATIONS AND LIBRARY RESOURCES AVAILABLE FOR SELF STUDY AND IMPROVEMENT AND ADDITIONAL SUPPORT SERVICES FOR MEMBER AND NON-MEMBER INDUSTRY ORGANIZATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 356467 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 622 |
| IRS990/PYOtherExpensesAmt | 0 | 293923 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 453829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466497 |
| IRS990/PYTotalExpensesAmt | 0 | 760420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 810918 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181261 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169636 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170437 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192866 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2483 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ARTWORK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22429 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 70425 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE SCHMADER IS RELATED TO SCOTT SCHMADER WHO IS THE ASSOCIATION'S MEMBERSHIP DIRECTOR. THE ORGANIZATION FOLLOWS(ED) ALL CONFLICT-OF-INTEREST POLICIES IN THE HIRING AND MANAGEMENT OF THAT RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS THE 990 AS PREPARED BEFORE FILING. A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. MEMBERS ARE ASKED TO ANNUALLY DISCLOSE ANY CHANGES IN WRITING OR VERBALLY IF CHANGES OCCUR DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION'S BOARD HIRES AND APPOINTS THE PRESIDENT/CEO. COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED AND REVIEWED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION INCLUDING GOVERNING DOCUMENTS AND FINANCIAL STATEMENT IS PROVIDED TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| 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 | 354894 |
| IRS990/TotalAssetsEOYAmt | 0 | 396726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 354894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 396726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 125304 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 151549 |
| IRS990/TotalGrossUBIAmt | 0 | 86984 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92434 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92434 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 262460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 393010 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 150 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156795 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69661 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282099 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 86984 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 354894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 396726 |
| IRS990/TravelGrp/TotalAmt | 0 | 2961 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10400 OVERLAND RD 356 |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83709 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IFEA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN WOOD SCHMADER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084330950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL FESTIVALS & EVENTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 411362189 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084330950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10400 OVERLAND RD 356 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934792291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SORREN INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1120 S RACKHAM WAY SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083338965 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL GUIDDY |
| ReturnHeader/ReturnTs | 0 | 2026-02-16T16:15:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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