Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$144,803
Down $103,845 (-42%) from 2017
Net Assets
Down$144,609
Down $75,434 (-34%) from 2017
Liabilities
Down$194
Down $28,411 (-99%) from 2017
Revenue
Down$472,933
Down $226,497 (-32%) from 2017
Expenses
Down$548,367
Down $180,741 (-25%) from 2017
Net Income
Down-$75,434
Down $45,756 (-154%) from 2017
Trailhead provides a range of programming offerings to trailhead members and the broader boise community. The objective is to help entrepreneurs develop the skills and make connections that will help increase the likelihood their businesses will succeed. Our programs are categorized by membership, general program, and miscellaneous events.
The Trailhead is a collaborative professional space that encourages gathering, connecting, and learning in an effort to develop the next generation of business successes in the Boise, Idaho area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $34,518 | $57,253 | ▲ $22,735 |
| Savings and Temporary Cash Investments | $124,348 | $34,825 | ▼ $89,523 |
| Land, Buildings, and Equipment, Net | $37,922 | $32,197 | ▼ $5,725 |
| Cash and Non-Interest-Bearing Accounts | $42,735 | $10,381 | ▼ $32,354 |
| Prepaid Expenses and Deferred Charges | - | $1,250 | - |
| Inventories for Sale or Use | $228 | - | - |
| Total Assets | $248,648 | $144,803 | ▼ $103,845 |
| Other Assets Total | $8,897 | $8,897 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,605 | $194 | ▼ $28,411 |
| Total Liabilities | $28,605 | $194 | ▼ $28,411 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $220,043 | $144,609 | ▼ $75,434 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $220,043 | $144,609 | ▼ $75,434 |
| Total Liabilities and Net Assets / Fund Balance | $248,648 | $144,803 | ▼ $103,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,197 | $27,704 | $59,901 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $8,897 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Faricy | Executive Director (Term Ended 2nd Quarter) | FT | $45,692 | $45,692 |
| Tiam Rastegar | Executive Director (Term Started 3rd Quarter) | FT | $33,846 | $33,846 |
| Name | Title |
|---|---|
| Nic Miller | Chair of the Board of Directors |
| Bob Dean | Director |
| Eileen Barber Langen | Director |
| Faisal Shah | Director |
| Gordon Jones | Director |
| Joel Poppen | Director |
| John Hale | Director |
| Melanie Lubocki | Secretary |
| Mike Sadler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| City of Many Trees | Rent Payments | 877 W Main St, Suite 700, Boise, ID 83702 | $109,973 |
| Line Item | Amount |
|---|---|
| Other Expenses | $394,056 |
| Salaries, Compensation, and Employee Benefits | $153,215 |
| Grants and Similar Amounts Paid | $1,096 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $6,950 | $116,213 | - | $123,163 |
| Current Officers, Directors, Trustees, and Key Employees | $4,316 | $75,222 | - | $79,538 |
| Fees for Services Other | $57,239 | - | - | $57,239 |
| Other Salaries and Wages | $2,939 | $51,220 | - | $54,159 |
| Conferences and Meetings | $31,948 | $12 | - | $31,960 |
| Office Expenses | $23,332 | $4,669 | - | $28,001 |
| Travel | $24,676 | - | - | $24,676 |
| Advertising | $23,969 | $60 | - | $24,029 |
| Information Technology | $2,514 | $12,738 | - | $15,252 |
| Payroll Taxes | - | $11,929 | - | $11,929 |
| Fees for Services Accounting | - | $11,580 | - | $11,580 |
| Depreciation Depletion | $11,503 | - | - | $11,503 |
| Other Employee Benefits | - | $7,589 | - | $7,589 |
| Other Expenses | $2,362 | $53 | $0 | $2,415 |
| Insurance | - | $1,589 | - | $1,589 |
| Grants to Domestic Individuals | $596 | - | - | $596 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $248,338 | $300,029 | $0 | $548,367 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by a tax preparer and is then reviewed by the Finance Committee. After the review is complete by the Finance Committee, the Board Of Directors reviews and approves prior to the submission of the form 990.”
“An informal market study is conducted that compares similar positions at non-profits in the local market to arrive at the compensation for the executive director and employees.”
“Documents are made available to the public upon reasonable request. The form 990 is also made available to the public via Guidestar.”
“Professional Fees and Temporary Help.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Trailhead is a collaborative professional space that encourages gathering, connecting, and learning in an effort to develop the next generation of business successes in the Boise, Idaho area. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23969 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24029 |
| IRS990/AllOtherContributionsAmt | 0 | 262701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EASY OFFICE dba JITASA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082874777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 W FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4316 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31948 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109973 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 877 W Main St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Boise |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 83702 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | City of Many Trees |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rent Payments |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1096 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 394056 |
| IRS990/CYOtherRevenueAmt | 0 | 1435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153215 |
| IRS990/CYTotalExpensesAmt | 0 | 548367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11503 |
| IRS990/Desc | 0 | Boise Startup Week - BSW is Idaho's largest community driven event for entrepreneurs and startups. It is structured under 8 individual Tracks: Start, Grow, Talent, Youth, Food, Tech, Social Impact and Health.With 2600+ attendees $53,000+ awarded to early stage companies, 70+ partners, 122 talks, 3 different pitch competitions and 1 Dodge-ball tournament. This is the first year where our reach has extended beyond the Treasure Valley. 26% of our attendees registered from somewhere beyond Ada and Canyon county. This is a huge leap from last years 9%. We were please to welcome speakers that included folks from; Seattle, LA, San Francisco, DC, Chicago, Portland, Denver, Austin and others. While staying true to our roots, close to 70% of our speakers came from right here in Idaho. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TRAILHEAD |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 109386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57239 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bob Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gordon Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eileen Barber Langen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joel Poppen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Faisal Shah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan Faricy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nic Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Melanie Lubocki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Sadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tiam Rastegar |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 45692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 33846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director (Term Ended 2nd Quarter) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair of the Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director (Term Started 3rd Quarter) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2578 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 596 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 472933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12738 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1589 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 228 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59901 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Trailhead provides a range of programming offerings to Trailhead members and the broader Boise community. The objective is to help entrepreneurs develop the skills and make connections that will help increase the likelihood their businesses will succeed. Our programs are categorized by Membership, General Program and Miscellaneous Events. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144609 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116213 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8897 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8897 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7589 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Specific Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership Dues and Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Related Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2415 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Related Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1435 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54159 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11929 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1250 |
| IRS990/PrincipalOfficerNm | 0 | Tiam Rastegar |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16501 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Base Camp - Base camp is our original headquarters and operational base. We serve over 250 members there with our so-called Hot Desk product (first come first serve) in a open and collaborative co-working environment. It includes our events for Educational Programming, Mentorship interactions and Experiential Learning events such as Boise Pitch Night, Trailmix, Boise Startup Week and our annual Fundraiser. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72769 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 91637 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | General Program - Trailhead North is an innovation hub and co-working space with dedicated office space and desks. Members also have access to shared conference and meeting rooms. This location is geared towards startups and entrepreneurs that are more mature in their lifecycle than the typical startup we host at Trailhead Base camp. North also features a Learning Center, a large meeting space where Trailhead and its members host events and workshops. We have 5 offices and 17 dedicated desks filled. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49408 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1324 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Programs - Trailhead participates in community wide events and organizations to leverage the outreach of additional entities and opportunities to reach a broader audience. This includes but is not limited to other nonprofit organizations and events hosted within the Treasure Valley and with the City of Boise. Ultimately our goal is to grow the awareness and understanding of the potential for the entrepreneur and start up businesses in the community. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16775 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1096 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 88894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 429052 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16639 |
| IRS990/PYInvestmentIncomeAmt | 0 | 238 |
| IRS990/PYOtherExpensesAmt | 0 | 429948 |
| IRS990/PYOtherRevenueAmt | 0 | 2396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282521 |
| IRS990/PYTotalExpensesAmt | 0 | 729108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 699430 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24215 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34825 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Related Miscellaneous Revenue. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 265280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1629062 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 548 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 499097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1110455 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 518607 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 265280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1629062 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1634554 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27704 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59901 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8897 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.