Civic Intelligence

Far and Wise Inc.

990 • Fiscal year 2020 • EIN 46-0587871

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 11, 2020

Organization ProfileIHDFIDAHO.ORG
PO Box 4282Hailey, ID 83333

(208) 450-9559

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$467,809

Up $92,161 (+25%) from 2019

Net Assets

Up

$438,505

Up $64,205 (+17%) from 2019

Liabilities

Up

$29,304

Up $27,956 (+2074%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Down

$255,552

Down $22,644 (-8.1%) from 2019

Expenses

Up

$191,347

Up $50,418 (+36%) from 2019

Net Income

Down

$64,205

Down $73,062 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $66,232Liabilities 2013: $0Net Assets 2013: $66,2322013Assets 2014: $61,908Liabilities 2014: $878Net Assets 2014: $61,0302014Assets 2015: $72,136Liabilities 2015: $789Net Assets 2015: $71,3472015Assets 2016: $82,297Liabilities 2016: $1,952Net Assets 2016: $80,3452016Assets 2017: $115,801Liabilities 2017: $767Net Assets 2017: $115,0342017Assets 2018: $237,824Liabilities 2018: $791Net Assets 2018: $237,0332018Assets 2019: $375,648Liabilities 2019: $1,348Net Assets 2019: $374,3002019Assets 2020: $467,809Liabilities 2020: $29,304Net Assets 2020: $438,5052020Assets 2021: $839,615Liabilities 2021: $4,417Net Assets 2021: $835,1982021Assets 2022: $1,335,061Liabilities 2022: $4,951Net Assets 2022: $1,330,1102022Assets 2023: $2,229,942Liabilities 2023: $4,883Net Assets 2023: $2,225,0592023Assets 2024: $3,096,890Liabilities 2024: $12,797Net Assets 2024: $3,084,0932024

Highlighted filing

2020

Assets$467,809
Liabilities$29,304
Net Assets$438,505
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $68,077Expenses 2013: $1,845Net Income 2013: $66,2322013Revenue 2014: $55,146Expenses 2014: $60,348Net Income 2014: -$5,2022014Revenue 2015: $76,964Expenses 2015: $66,647Net Income 2015: $10,3172015Revenue 2016: $66,767Expenses 2016: $57,769Net Income 2016: $8,9982016Revenue 2017: $125,140Expenses 2017: $90,451Net Income 2017: $34,6892017Revenue 2018: $240,133Expenses 2018: $118,134Net Income 2018: $121,9992018Revenue 2019: $278,196Expenses 2019: $140,929Net Income 2019: $137,2672019Revenue 2020: $255,552Expenses 2020: $191,347Net Income 2020: $64,2052020Revenue 2021: $664,828Expenses 2021: $268,135Net Income 2021: $396,6932021Revenue 2022: $1,141,817Expenses 2022: $520,405Net Income 2022: $621,4122022Revenue 2023: $1,574,585Expenses 2023: $853,715Net Income 2023: $720,8702023Revenue 2024: $1,734,335Expenses 2024: $1,252,669Net Income 2024: $481,6662024

Highlighted filing

2020

Revenue$255,552
Expenses$191,347
Net Income$64,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 11, 2020
Return Version
2019v5.0
Gross Receipts
$255,552
Mission and Program Overview

Mission

To provide academic support and experiential education for students from early elementary through middle, high school and beyond, and by removing financial and other barriers, ensures that all students can achieve thier education, career and life goals.

To provide academic support, counseling and mentorship to low-income youth from early elementary school, through middle and high school, and guaranteed tuition support for higher education. Our work is founded on the belief that given equitable access to resources all children can realize their innate potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,322$467,241▲ $92,919
Land, Buildings, and Equipment, Net$1,326$567▼ $759
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$375,648$467,809▲ $92,161
Liabilities
Other Liabilities$1,348$29,304▲ $27,956
Total Liabilities$1,348$29,304▲ $27,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,300$438,505▲ $64,205
Total Net Assets Fund Balance$374,300$438,505▲ $64,205
Total Liabilities and Net Assets / Fund Balance$375,648$467,809▲ $92,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,008-$5,008
Equipment$-4,441$4,441-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brent RobinsonChairman
Reginald ReevesChairman Eme
Marcia KentPresident
Kenneth LewisPresident Em
Ana TorresDirector
Ann EdlenDirector
Fred BurmesterDirector
Jon MaksikDirector
Joyce HartDirector
Narda PitkethlyDirector
Beverly RobinsonSecretary
Jacob GreenbergTreasurer
Bob KnoebelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,084
Program Service Revenue
$0
Investment Income
$8,468
Other Revenue
$0
All Other Contributions
$247,084
Change in Net Assets
$64,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,648
Other Expenses$77,699
Total Fundraising Expense$18,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,912--$105,912
Office Expenses-$35$9,279$9,314
Advertising--$8,880$8,880
Payroll Taxes$7,736--$7,736
All Other Expenses$4,869$1,884-$6,753
Other Expenses$4,814$5,500-$5,500
Travel$4,186--$4,186
Fees for Services Other$4,125--$4,125
Insurance$907$2,830-$3,737
Fees for Services Accounting-$3,042-$3,042
Information Technology$140$2,892-$3,032
Depreciation Depletion$759--$759
Total Functional Expenses$156,288$16,900$18,159$191,347
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
Cares Act Funding$24,419
Payroll Liabilities$4,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officers' review form 990 including all schedules and approve the content prior to signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are provided upon request.”

Filing and Contact Details

Filer

Filer Name
I Have a Dream Foundation-idaho Inc
EIN
46-0587871
Phone
2084509559
Address
PO BOX 4282, HAILEY, ID 83333

Signing Officer

Name
Marcia Kent
Title
President
Phone
2084509559
Signed
2020-10-11

Organization Details

Principal Officer
Marcia Kent
Formed
2012
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
20

Preparer

Firm
Thomas & Johnston Chtd
Address
PO BOX 3234, KETCHUM, ID 83340-3234
Preparer
MARY KIM DEFFE'
Phone
2087269007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide academic support, counseling and mentorship to low-income youth from early elementary school, through middle and high school, and guaranteed tuition support for higher education. Our work is founded on the belief that given equitable access to resources all children can realize their innate potential.”

Form 990, Page 2, Part III, Line 4D

“Depreciation for assets purchased which are applicable to all programs.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENTS ENGAGED IN, AND THRIVED, WITH ACADEMIC TUTORING WITH CERTIFIED TEACHERS AFTER SCHOOL. WE ENGAGED 10 VOLUNTEER PEER TUTORS FROM AREA HIGH SCHOOLS THAT SUPPORTED OUR STUDENTS THROUGHOUT THE ACADEMIC YEAR. WE WERE ABLE TO PIVOT DURING THE COVID-19 OUTBREAK TO SUPPORT OUR STUDENTS WITH REMOTE TUTORING AND SOCIAL-EMOTIONAL SUPPORT OVER GOOGLE-MEET AND ZOOM CONFERENCING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE PARTNERED WITH WOOD RIVER HIGH SCHOOL TO DESIGN AND DELIVER A "SUMMER SEMINAR" WHICH SUPPORTED 53 STUDENTS, 12 OF WHOM WERE DREAM SCHOLARS, TO RECOVER CREDITS THEY HAD LOST THROUGH THE ACADEMIC YEAR, EXACERBATED BY THE TRANSITION TO ONLINE LEARNING DURING COVID. THESE STUDENTS WOULD NOT HAVE CONTINUED ONTO THE NEXT GRADE LEVEL HAD THEY NOT PARTICIPATED IN THIS SEMINAR. 96% OF THE STUDENTS WHO PARTICIPATED RECOVERED ALL OF THEIR CREDITS (IN TOTAL 206 CREDITS WERE RECOVERED).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION FOR ASSETS PURCHASED WHICH ARE APPLICABLE TO ALL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05067
IRS990/PYOtherExpensesAmt041520
IRS990/PYRevenuesLessExpensesAmt0137267
IRS990/PYSalariesCompEmpBnftPaidAmt099409
IRS990/PYTotalExpensesAmt0140929
IRS990/PYTotalRevenueAmt0278196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013693
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0952129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066727
IRS990ScheduleA/Total509Grp/TotalAmt0952129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965822
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES ACT FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567
IRS990ScheduleD/TotalLiabilityAmt029304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACADEMIC SUPPORT, COUNSELING AND MENTORSHIP TO LOW-INCOME YOUTH FROM EARLY ELEMENTARY SCHOOL, THROUGH MIDDLE AND HIGH SCHOOL, AND GUARANTEED TUITION SUPPORT FOR HIGHER EDUCATION. OUR WORK IS FOUNDED ON THE BELIEF THAT GIVEN EQUITABLE ACCESS TO RESOURCES ALL CHILDREN CAN REALIZE THEIR INNATE POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION FOR ASSETS PURCHASED WHICH ARE APPLICABLE TO ALL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS' REVIEW FORM 990 INCLUDING ALL SCHEDULES AND APPROVE THE CONTENT PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX RETURNS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375648
IRS990/TotalAssetsEOYAmt0467809
IRS990/TotalAssetsGrp/BOYAmt0375648
IRS990/TotalAssetsGrp/EOYAmt0467809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247084
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01348
IRS990/TotalLiabilitiesEOYAmt029304
IRS990/TotalLiabilitiesGrp/BOYAmt01348
IRS990/TotalLiabilitiesGrp/EOYAmt029304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438505
IRS990/TotalOtherProgSrvcExpenseAmt0759
IRS990/TotalProgramServiceExpensesAmt0156288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255552
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467809
IRS990/TravelGrp/ProgramServicesAmt04186
IRS990/TravelGrp/TotalAmt04186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4282
IRS990/USAddress/CityNm0HAILEY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0IHDFIDAHO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084509559
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I HAVE A DREAM FOUNDATION-IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0IHAV
ReturnHeader/Filer/EIN0460587871
ReturnHeader/Filer/PhoneNum02084509559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4282
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,809
Liabilities
$29,304
Net assets
$438,505
Revenue
$255,552
Expenses
$191,347
Net income
$64,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.08$1.73$1.25$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.57$0.85$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$1.14$0.52$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.66$0.27$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.26$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.28$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07$0.00$0.07