Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$140,540
Down $4,263 (-2.9%) from 2018
Net Assets
Down$134,018
Down $10,591 (-7.3%) from 2018
Liabilities
Up$6,522
Up $6,328 (+3262%) from 2018
Revenue
Up$820,309
Up $347,376 (+73%) from 2018
Expenses
Up$830,900
Up $282,533 (+52%) from 2018
Net Income
Up-$10,591
Up $64,843 (+86%) from 2018
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 | |||
| Cash and Non-Interest-Bearing Accounts | $10,381 | $92,631 | ▲ $82,250 |
| Land, Buildings, and Equipment, Net | $32,197 | $24,285 | ▼ $7,912 |
| Savings and Temporary Cash Investments | $34,825 | $11,687 | ▼ $23,138 |
| Accounts Receivable | $57,253 | $2,805 | ▼ $54,448 |
| Prepaid Expenses and Deferred Charges | $1,250 | $235 | ▼ $1,015 |
| Total Assets | $144,803 | $140,540 | ▼ $4,263 |
| Other Assets Total | $8,897 | $8,897 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $194 | $6,522 | ▲ $6,328 |
| Total Liabilities | $194 | $6,522 | ▲ $6,328 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,609 | $134,018 | ▼ $10,591 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $144,609 | $134,018 | ▼ $10,591 |
| Total Liabilities and Net Assets / Fund Balance | $144,803 | $140,540 | ▼ $4,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,285 | $40,303 | $64,588 |
| 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 |
|---|---|---|---|---|
| Tiam Rastegar | Executive Director | FT | $124,804 | $124,804 |
| Name | Title |
|---|---|
| Nic Miller | Chairman of the Board- resigned in 2019 |
| John Hale | Chariman of the Board - assumed in 2019 |
| Andy Scoggin | Director |
| Bob Dean | Director |
| Eileen Barber Langen | Director |
| Faisal Shah | Director |
| Gordon Jones | Director |
| Joel Poppen | Director |
| Melanie Rubocki | Secretary |
| Mike Sadler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $510,334 |
| Salaries, Compensation, and Employee Benefits | $258,819 |
| Grants and Similar Amounts Paid | $61,747 |
| Total Fundraising Expense | $26,925 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $15,294 | $130,227 | - | $145,521 |
| Current Officers, Directors, Trustees, and Key Employees | $78,120 | $32,550 | $19,530 | $130,200 |
| Other Salaries and Wages | $71,850 | $17,436 | $127 | $89,413 |
| Grants to Domestic Individuals | $61,747 | - | - | $61,747 |
| Advertising | $46,445 | $824 | $500 | $47,769 |
| Fees for Services Other | $46,563 | - | $1,010 | $47,573 |
| Conferences and Meetings | $44,186 | - | $61 | $44,247 |
| Travel | $33,246 | - | - | $33,246 |
| Office Expenses | $18,212 | $3,071 | $977 | $22,260 |
| Other Employee Benefits | - | $19,918 | - | $19,918 |
| Payroll Taxes | $13,476 | $4,168 | $1,644 | $19,288 |
| Information Technology | $3,792 | $12,587 | - | $16,379 |
| Fees for Services Accounting | - | $12,830 | - | $12,830 |
| Depreciation Depletion | $12,599 | - | - | $12,599 |
| Other Expenses | $260 | $7,438 | $0 | $7,698 |
| Insurance | $59 | $1,612 | - | $1,671 |
| Interest | - | $1 | - | $1 |
| Total Functional Expenses | $531,313 | $272,662 | $26,925 | $830,900 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“John Hale and Andy Scoggin both sit on the board of Idaho First Bank. Mike Sadler and Bob Dean are both members of the Advisory Board for Natural Intelligence Systems, Inc.”
“Our primary customers are our members who pay a monthly membership fee to access our space. We do not have stockholders.”
“Other persons who are part of the governing body, in this case, Board Directors, have the power to elect other Board Directors.”
“It will be provided via email.”
“The Executive Director works with our legal counsel to distribute, collect and maintain an annual conflict of interest disclosures.”
“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.”
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 | 194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2805 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47769 |
| IRS990/AllOtherContributionsAmt | 0 | 522133 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19530 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4900 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 567033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61747 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 510334 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258819 |
| IRS990/CYTotalExpensesAmt | 0 | 830900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 820309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12599 |
| 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, 30+ startups, $53,000+ awarded to early-stage companies, 70+ sponsors & partners, 122 talks, 3 different pitch competitions and 1 Dodge-ball tournament. It takes over 50 volunteers to deliver this epic event over 5 days in downtown Boise. |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 247136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12830 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47573 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| 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 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| 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 | Bob Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gordon Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eileen Barber Langen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joel Poppen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Faisal Shah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andy Scoggin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melanie Rubocki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Sadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nic Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Hale |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 124804 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman of the Board- resigned in 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chariman of the Board - assumed in 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantAmt | 0 | 53000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 61747 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61747 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 820309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12587 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16379 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1671 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64588 |
| 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 | 1 |
| 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 | 144609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134018 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134018 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145521 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 977 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22260 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8897 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8897 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19918 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Client Related Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership dues and Processing Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2876 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7698 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89413 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1644 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19288 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 235 |
| IRS990/PrincipalOfficerNm | 0 | Tiam Rastegar |
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| 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 | 165354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87863 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | General Program- Trailhead North is an innovation hub and incubator space with a dedicated office, desks and shared conference and meeting rooms. This location is geared towards startups and entrepreneurs that are further along in their lifecycle than the typical startup we host at Trailhead Basecamp. North also features a Learning Center, a large meeting space where Trailhead and its members host events and workshops. We have 5 offices and 24 dedicated desks filled. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 135668 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5247 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 392 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Basecamp is our original headquarters and operational base. We serve over 250 members there with our so-calledHot Desk product (first come first serve) in an 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, Lunch and Learn Series and our annual Fundraiser. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53826 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 159787 |
| 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 | 94683 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 81662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 265279 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1096 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 394056 |
| IRS990/PYOtherRevenueAmt | 0 | 1435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153215 |
| IRS990/PYTotalExpensesAmt | 0 | 548367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 472933 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 11377 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34825 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11687 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Related Miscellaneous Revenue. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 567034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2096094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 607 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 752314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1164722 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 931372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 567034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2096094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2101645 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.