Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Idaho2Fly Inc.
EIN 46-3725570 • 501(c)3 • Boise, ID
Pub. 78 Eligible990-N Coverage
Profile
To provide support and community for men with cancer through expense paid fly fishing related retreats, programs and activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$251,510
Up $99,711 (+66%) from 2024
Liabilities
Down$1,074
Down $1,420 (-57%) from 2024
Net Assets
Up$250,436
Up $101,131 (+68%) from 2024
Revenue
Up$241,072
Up $88,030 (+58%) from 2024
Expenses
Up$139,941
Up $18,601 (+15%) from 2024
Net Income
Up$101,131
Up $69,429 (+219%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $251,510
- Liabilities
- $1,074
- Net assets
- $250,436
- Revenue
- $241,072
- Expenses
- $139,941
- Net income
- $101,131
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2024 to Oct 31, 2025
- Signed
- Feb 4, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $253,536
Mission and Program Overview
Mission
To provide support and community for men with cancer through expense paid fly fishing related retreats, programs and activities.
To provide support and community for men with cancer.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $149,305 | $250,436 | ▲ $101,131 |
| Savings and Temporary Cash Investments | $113,796 | $131,972 | ▲ $18,176 |
| Cash and Non-Interest-Bearing Accounts | $34,419 | $118,173 | ▲ $83,754 |
| Accounts Receivable | $2,500 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $151,799 | $251,510 | ▲ $99,711 |
| Other Assets Total | $1,084 | $1,365 | ▲ $281 |
| Liabilities | |||
| Other Liabilities | $2,494 | $1,074 | ▼ $1,420 |
| Total Liabilities | $2,494 | $1,074 | ▼ $1,420 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $149,305 | $250,436 | ▲ $101,131 |
| Total Liabilities and Net Assets / Fund Balance | $151,799 | $251,510 | ▲ $99,711 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Drabek | President |
| Bart Shadbolt | Vice President |
| Bob Starck | Director |
| Chris Preston | Director |
| David Page | Director |
| Douglas Zamzow | Director |
| Raulo Frear | Director |
| Dr Bob Calhoun | Director of Facilitation |
| Rich Smith | Director of Fundraising |
| Steve Reitcheck | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $151,204
- Program Service Revenue
- $0
- Investment Income
- $5,483
- Other Revenue
- $84,385
- All Other Contributions
- $151,204
- Change in Net Assets
- $101,131
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $116,679 |
| Salaries, Compensation, and Employee Benefits | $23,262 |
| Total Fundraising Expense | $2,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,369 | - | - | $21,369 |
| All Other Expenses | $18,714 | - | $2,376 | $21,090 |
| Fees for Services Accounting | $12,751 | - | - | $12,751 |
| Advertising | $11,526 | - | - | $11,526 |
| Other Expenses | $4,315 | - | - | $4,315 |
| Payroll Taxes | $1,893 | - | - | $1,893 |
| Insurance | $1,619 | - | - | $1,619 |
| Total Functional Expenses | $137,565 | $0 | $2,376 | $139,941 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,509 |
| Gaming Gross Income | $13,340 |
| Gaming Direct Expenses | $7,109 |
| Fundraising Direct Expenses | $5,355 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Auction | $79,509 | $79,509 | $5,483 | $74,026 |
| Total Events | $79,509 | $79,509 | $5,483 | $74,026 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,074 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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 organization's president reviews the form 990 before it is submitted.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Idaho 2 Fly Inc
- EIN
- 46-3725570
- Phone
- 2083455383
- Address
- PO BOX 6363, BOISE, ID 83707
Signing Officer
- Name
- Steve Drabek
- Title
- President
- Phone
- 2083455383
- Signed
- 2026-02-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Drabek
- Formed
- 2013
- Legal Domicile
- Id
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Travis Jeffries Pa
- Address
- 380 E PARKCENTER BLVD SUITE 100, BOISE, ID 83706
- Preparer
- Kelly D Sonnichsen CPA
- Phone
- 2083455383
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Reunion: program service expenses 4,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,020. Other expenses: program service expenses 3,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,975. Fundraising mailing campaign: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,376. Total expenses 2,376. Banking and credit card fees: program service expenses 1,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,993. Storage: program service expenses 1,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,588. Expo: program service expenses 1,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,538. Meetings: program service expenses 1,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,512. Baseball night: program service expenses 1,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,237. Sturgeon pond expense: program service expenses 1,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,215. Fees and dues: program service expenses 603. Management and general expenses 0. Fundraising expenses 0. Total expenses 603. Fishing day: program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. Art class: program service expenses 243. Management and general expenses 0. Fundraising expenses 0. Total expenses 243. Workman's comp insurance: program service expenses 187. Management and general expenses 0. Fundraising expenses 0. Total expenses 187. Fly fishing 101: program service expenses 113. Management and general expenses 0. Fundraising expenses 0. Total expenses 113. Volunteer and coordinator training: program service expenses 112. Management and general expenses 0. Fundraising expenses 0. Total expenses 112. Sales tax: program service expenses 87. Management and general expenses 0. Fundraising expenses 0. Total expenses 87. Buddy program: program service expenses 46. Management and general expenses 0. Fundraising expenses 0. Total expenses 46.”
Raw XML Appendix400 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.
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| IRS990/Desc | 0 | IDAHO2FLY CONDUCTS FIVE ANNUAL ALL-EXPENSE PAID FLY FISHING RETREATS, PROVIDING MEN WITH CANCER AN OPPORTUNITY TO SPEND TIME WITH A GROUP OF CARING AND SUPPORTIVE VOLUNTEERS WHOSE OWN LIVES, IN SOME WAY, HAVE BEEN TOUCHED BY CANCER. THROUGH A SERIES OF MODERATED GROUP DISCUSSIONS, INTERSPERSED WITH TIME SPENT WITH A VOLUNTEER FISHING FRIEND ON SOME OF THE BEST TROUT STREAMS IN AMERICA, WE CREATE A RELAXED AND SECURE ATMOSPHERE FOR OUR GUESTS TO LEARN FROM OTHERS WHO ARE ALSO EXPERIENCING SIMILAR CHALLENGES. SUPPORT CONTINUES WITH YEAR ROUND COMMUNITY BUILDING ACTIVITIES INVOLVING VOLUNTEERS, FORMER GUESTS AND FAMILIES. ACTIVITIES IN THIS PAST YEAR INCLUDED FLY FISHING 101 CLASSES, AND BI-WEEKLY COFFEE CONNECTIONS. |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE DRABEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 140039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4625 |
| IRS990/PYOtherExpensesAmt | 0 | 102063 |
| IRS990/PYOtherRevenueAmt | 0 | 8378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19277 |
| IRS990/PYTotalExpensesAmt | 0 | 121340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 153042 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 149305 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 250436 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113796 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131972 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 519313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 96849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 107130 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 626443 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 248053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46374 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 626443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 248053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 626443 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 74026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5483 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REUNION: PROGRAM SERVICE EXPENSES 4,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,020. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 3,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,975. FUNDRAISING MAILING CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,376. TOTAL EXPENSES 2,376. BANKING AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,993. STORAGE: PROGRAM SERVICE EXPENSES 1,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,588. EXPO: PROGRAM SERVICE EXPENSES 1,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,538. MEETINGS: PROGRAM SERVICE EXPENSES 1,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,512. BASEBALL NIGHT: PROGRAM SERVICE EXPENSES 1,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. STURGEON POND EXPENSE: PROGRAM SERVICE EXPENSES 1,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215. FEES AND DUES: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. FISHING DAY: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. ART CLASS: PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. WORKMAN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. FLY FISHING 101: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113. VOLUNTEER AND COORDINATOR TRAINING: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. SALES TAX: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. BUDDY PROGRAM: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 251510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 151799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 251510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 151204 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2376 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139941 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2494 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2494 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 149305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 250436 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137565 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 80385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9483 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 241072 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 151799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 251510 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6363 |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IDAHO2FLY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE DRABEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083455383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO 2 FLY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 463725570 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083455383 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6363 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83707 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820358530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRAVIS JEFFRIES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 380 E PARKCENTER BLVD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083455383 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY D SONNICHSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-05T10:29:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-10-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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