Civic Intelligence

Far and Wise Inc.

990 • Fiscal year 2021 • EIN 46-0587871

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 13, 2021

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

160%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$839,615

Up $371,806 (+79%) from 2020

Net Assets

Up

$835,198

Up $396,693 (+90%) from 2020

Liabilities

Down

$4,417

Down $24,887 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

Up

$664,828

Up $409,276 (+160%) from 2020

Expenses

Up

$268,135

Up $76,788 (+40%) from 2020

Net Income

Up

$396,693

Up $332,488 (+518%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$839,615
Liabilities$4,417
Net Assets$835,198
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$664,828
Expenses$268,135
Net Income$396,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$664,828
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$465,222$837,324▲ $372,102
Investments in Publicly Traded Securities$2,020$2,020→ $0
Land, Buildings, and Equipment, Net$567$271▼ $296
Total Assets$467,809$839,615▲ $371,806
Liabilities
Other Liabilities$29,304$4,417▼ $24,887
Total Liabilities$29,304$4,417▼ $24,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,505$835,198▲ $396,693
Total Net Assets Fund Balance$438,505$835,198▲ $396,693
Total Liabilities and Net Assets / Fund Balance$467,809$839,615▲ $371,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$271$4,737$5,008
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Brent RobinsonChairman
Reginald ReevesChairman Eme
Kenneth LewisPresident Em
Beverly RobinsonVice Chair
Ana TorresDirector
Jon MaksikDirector
Joyce HartDirector
Quin CurranDirector
Stephanie WallaceDirector
Bob KnoebelTrustee/dire
Laurie HaddadTrustee/dire
Neil ZussmanTrustee/dire
Mary BachmanSecretary
Jacob GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,958
Program Service Revenue
$0
Investment Income
$3,451
Other Revenue
$24,419
All Other Contributions
$636,958
Change in Net Assets
$396,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,233
Other Expenses$98,902
Total Fundraising Expense$28,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,780--$159,780
Advertising--$22,205$22,205
Occupancy$3,600$9,166-$12,766
Fees for Services Other$11,000--$11,000
Payroll Taxes$9,453--$9,453
Information Technology$240$3,123$5,929$9,292
Office Expenses$4,706$2,603-$7,309
Fees for Services Accounting-$5,048-$5,048
All Other Expenses$998$3,139-$4,137
Other Expenses$2,867$3,033-$2,867
Insurance$1,000$1,807-$2,807
Depreciation Depletion$296--$296
Total Functional Expenses$212,082$27,919$28,134$268,135
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
Payroll Liabilities$4,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, 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 15A

“The organization's board of directors determine the executive director's compensation based on performance.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board and the executive director of the foundation meet periodically to review compensation levels of officers and key employees and contractors.”

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
Brent Robinson
Title
Chairman
Phone
2084509559
Signed
2021-09-13

Organization Details

Principal Officer
Brent Robinson
Formed
2012
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
12

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueTotalAmt024419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09453
IRS990/PayrollTaxesGrp/TotalAmt09453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENT ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OF 44 STUDENTS IN THE CORE PROGRAM, THERE WAS A MORE THAN 20% IMPROVEMENT IN GPAS DURING THE COVID PANDEMIC THROUGH TUTORING, SEL, LIFE SKILLS PROGRAMMING AND INCREASED STUDY HALL SUPPORT. INCREASED STUDY HALL SUPPORT WAS NEEDED TO ASSIST THE STUDENTS FOR THE DAYS THEY WERE NOT IN SCHOOL DUE TO THE COVID SCHEDULE AND ONLINE LEARNING SUPPORT. 60% OF STUDENTS IN 2020-2021 ACADEMIC YEAR RAISED THEIR GPA TO OVER 3.0 AND 30% OVER 3.5. THE PROGRAM WAS EXTENDED TO SERVE STUDENTS OUTSIDE OF THE CORE PROGRAM THROUGH OUR DREAM FRIENDS PROGRAM (SERVING AN ADDITIONAL 60 STUDENTS) THROUGH EXTENDED HOURS AND A COLLABORATIVE CREDIT RECOVERY PROGRAM (SERVING 52 STUDENTS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143930
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LEADERSHIP DEVELOPMENT PROGRAM WAS LAUNCHED SERVING 22 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026727
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION FOR ASSETS PURCHASED WHICH ARE APPLICABLE TO ALL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08468
IRS990/PYOtherExpensesAmt077699
IRS990/PYRevenuesLessExpensesAmt064205
IRS990/PYSalariesCompEmpBnftPaidAmt0113648
IRS990/PYTotalExpensesAmt0191347
IRS990/PYTotalRevenueAmt0255552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0396693
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0636958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01521675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017368
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt01550230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0664828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125140
IRS990ScheduleA/Total509Grp/TotalAmt01550230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01567598
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/OtherLandBuildingsGrp/BookValueAmt0271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271
IRS990ScheduleD/TotalLiabilityAmt04417
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/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD AND THE EXECUTIVE DIRECTOR OF THE FOUNDATION MEET PERIODICALLY TO REVIEW COMPENSATION LEVELS OF OFFICERS AND KEY EMPLOYEES AND CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0467809
IRS990/TotalAssetsEOYAmt0839615
IRS990/TotalAssetsGrp/BOYAmt0467809
IRS990/TotalAssetsGrp/EOYAmt0839615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636958
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029304
IRS990/TotalLiabilitiesEOYAmt04417
IRS990/TotalLiabilitiesGrp/BOYAmt029304
IRS990/TotalLiabilitiesGrp/EOYAmt04417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835198
IRS990/TotalOtherProgSrvcExpenseAmt0296
IRS990/TotalProgramServiceExpensesAmt0212082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664828
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4282
IRS990/USAddress/CityNm0HAILEY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083333

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,615
Liabilities
$4,417
Net assets
$835,198
Revenue
$664,828
Expenses
$268,135
Net income
$396,693
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