Civic Intelligence

Treasure Valley Institute for Childrens Arts

990 • Fiscal year 2016 • EIN 57-1197705

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.TRICA.ORG
1406 Eastman StreetBoise, ID 83702

(208) 344-2220

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,444

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

425%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,374,812

Down $7,863 (-0.6%) from 2015

Net Assets

Up

$1,304,100

Up $600,381 (+85%) from 2015

Liabilities

Down

$70,712

Down $608,244 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin96th percentile

Revenue

Up

$853,561

Up $690,995 (+425%) from 2015

Expenses

Up

$253,180

Up $93,579 (+59%) from 2015

Net Income

Up

$600,381

Up $597,416 (+20149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,163,771Liabilities 2011: $549,355Net Assets 2011: $614,4162011Assets 2012: $1,242,674Liabilities 2012: $490,755Net Assets 2012: $751,9192012Assets 2013: $1,228,754Liabilities 2013: $488,176Net Assets 2013: $740,5782013Assets 2014: $1,296,275Liabilities 2014: $595,521Net Assets 2014: $700,7542014Assets 2015: $1,382,675Liabilities 2015: $678,956Net Assets 2015: $703,7192015Assets 2016: $1,374,812Liabilities 2016: $70,712Net Assets 2016: $1,304,1002016Assets 2017: $1,624,500Liabilities 2017: $70,383Net Assets 2017: $1,554,1172017Assets 2018: $2,025,286Liabilities 2018: $56,105Net Assets 2018: $1,969,1812018Assets 2019: $1,832,062Liabilities 2019: $54,982Net Assets 2019: $1,777,0802019Assets 2020: $3,021,523Liabilities 2020: $117,846Net Assets 2020: $2,903,6772020Assets 2021: $3,577,046Liabilities 2021: $587,839Net Assets 2021: $2,989,2072021Assets 2022: $3,774,729Liabilities 2022: $964,415Net Assets 2022: $2,810,3142022Assets 2023: $3,565,026Liabilities 2023: $935,825Net Assets 2023: $2,629,2012023Assets 2024: $3,342,667Liabilities 2024: $895,897Net Assets 2024: $2,446,7702024

Highlighted filing

2016

Assets$1,374,812
Liabilities$70,712
Net Assets$1,304,100
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $346,380Expenses 2011: $209,669Net Income 2011: $136,7112011Revenue 2012: $486,377Expenses 2012: $348,874Net Income 2012: $137,5032012Revenue 2013: $284,484Expenses 2013: $295,825Net Income 2013: -$11,3412013Revenue 2014: $148,382Expenses 2014: $188,206Net Income 2014: -$39,8242014Revenue 2015: $162,566Expenses 2015: $159,601Net Income 2015: $2,9652015Revenue 2016: $853,561Expenses 2016: $253,180Net Income 2016: $600,3812016Revenue 2017: $479,162Expenses 2017: $229,145Net Income 2017: $250,0172017Revenue 2018: $644,379Expenses 2018: $229,316Net Income 2018: $415,0632018Revenue 2019: $171,050Expenses 2019: $363,149Net Income 2019: -$192,0992019Revenue 2020: $1,269,534Expenses 2020: $142,937Net Income 2020: $1,126,5972020Revenue 2021: $544,678Expenses 2021: $459,148Net Income 2021: $85,5302021Revenue 2022: $676,797Expenses 2022: $855,690Net Income 2022: -$178,8932022Revenue 2023: $816,512Expenses 2023: $1,009,825Net Income 2023: -$193,3132023Revenue 2024: $1,038,791Expenses 2024: $1,221,222Net Income 2024: -$182,4312024

Highlighted filing

2016

Revenue$853,561
Expenses$253,180
Net Income$600,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$853,561
Mission and Program Overview

Mission

To provide meaningful experiences in the arts and to inspire the children of the treasure valley to understand and develop attitudes and values contributing to a stronger sense of community, humanity and good will.

Provide experiences in the arts that develop a stronger sense of community, humanity and good will.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,294$816,228▼ $9,066
Savings and Temporary Cash Investments$7,060$7,060→ $0
Cash and Non-Interest-Bearing Accounts$1,818$3,021▲ $1,203
Pledges and Grants Receivable$690$690→ $0
Total Assets$1,382,675$1,374,812▼ $7,863
Other Assets Total$547,813$547,813→ $0
Liabilities
Unsecured Notes Loans Payable$46,100$46,100→ $0
Accounts Payable and Accrued Expenses$12,346$15,730▲ $3,384
Mortgage Notes Payable Secured by Investment Property$620,510$8,882▼ $611,628
Total Liabilities$678,956$70,712▼ $608,244
Net Assets / Fund Balance
Unrestricted Net Assets$703,719$1,304,100▲ $600,381
Total Net Assets Fund Balance$703,719$1,304,100▲ $600,381
Total Liabilities and Net Assets / Fund Balance$1,382,675$1,374,812▼ $7,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,716$3,306$723,022
Land$88,186-$88,186
Equipment$8,326$75,361$83,687
Other Assets Org$547,813--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon SwarthoutPresident/CEOFT$94,757$8,687$103,444

Board Members and Trustees

NameTitle
Dana ZuckermanVice President
Dan EverhartDirector
Decker RolphDirector
Greg SatzDirector
Heather SchwabeDirector
JACQUES D'AMBOISEDirector
Janice Clark-wallaceDirector
Jim EverettDirector
Kimberly ThompsonDirector
Linda SwarthoutDirector
Rich WallaceDirector
Rory HammersmarkDirector
Terri PickensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$727,934
Program Service Revenue
$125,627
Investment Income
$0
Other Revenue
$0
All Other Contributions
$727,934
Change in Net Assets
$600,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,473
Salaries, Compensation, and Employee Benefits$117,707
Total Fundraising Expense$50,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,722$25,861$25,861$103,444
Interest$40,790--$40,790
Fees for Services Other$17,271$8,635$8,635$34,541
Office Expenses$8,244$4,122$4,122$16,488
Payroll Taxes$5,822$2,910$2,910$11,642
Occupancy$5,379$2,690$2,690$10,759
Depreciation Depletion$9,066--$9,066
Insurance$4,074--$4,074
Travel$2,018$1,009$1,008$4,035
Other Salaries and Wages$1,311$655$655$2,621
Advertising$826$413$413$1,652
Information Technology$941--$941
Other Expenses$3,001$771$4,642$771
Fees for Services Accounting-$250-$250
Total Functional Expenses$150,465$51,779$50,936$253,180
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 A, Line 1

“The board of directors may designate one or more committees, such as the executive committee, to exercise all of the authority of the board of directors in the management of the organization to the full extent permitted under the act.”

Form 990, Part VI, Section A, Line 2

“Family relationship - jon swarthout and linda swarthout; rich wallace and janice clark-wallace.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the form 990 before filing and makes copies available to the executive committee board members.”

Form 990, Part VI, Section B, Line 12C

“The organization's board annually reviews the conflict of interest policy. Any conflicts of interest identified are monitored by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“The board meets and reviews employee salaries by comparing information from other idaho not for profit agencies or salary surveys to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trica Inc
EIN
57-1197705
Phone
2083442220
Address
1406 EASTMAN STREET, BOISE, ID 83702

Signing Officer

Name
Jon Swarthout
Title
President/CEO
Phone
2083442220
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Swarthout
Formed
2004
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
75

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 17,271. Management and general expenses 8,635. Fundraising expenses 8,635. Total expenses 34,541.”

Raw XML AppendixShowing 400 of 483 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/Desc0DANCE INSTRUCTION AND PRESENTATION FOR YOUNG CHILDREN INCLUDING:LET US TURN UP THE BEAT: AN AFTER-SCHOOL BREAKDANCE WORKSHOP FOR K-2ND GRADE.ENRICHMENT PROGRAMS: ROTATING SERIES OF ARTS EDUCATION CLASSES AT TREASURE VALLEY SCHOOLS INCLUDING DANCE RASCALS, UKELELE JAM, AMERICAN DRUM CIRCLE, SONG WRITING, ROCK BAND, PERCUSSION CHOIR, BREAKDANCING, AND RYTHYM RANGERS.SUMMER CAMPS: HELD EVERY SUMMER, OPEN TO THE PUBLIC. CAMPS INCLUDE PURPLE BALLERINA WARRIORS, UKELELE JAM, BREAK DANCIN', GIRLS ROCK, SHADOW DANCE, MUSICAL THEATRE AND ROCK BAND.GATEWAY SCHOOL OF LANGUAGE AND CULTURE: TRICA PARTNERS WITH THIS SCHOOL AS A RECIPIENT OF THE 21ST CENTURY LEARNING GRANT THROUGH THE IDAHO DEPARTMENT OF EDUCATION TO PROVIDE ARTS EDUCATION PROGRAMS TO SELECTED LOW-INCOME AND AT-RISK STUDENTS.CONTRACTED SERVICES: TRICA WORKS WITH LOCAL LIBRARIES, PUBLIC AND PRIVATE SCHOOLS AND ORGANIZATIONS TO PROVIDE ARTS EDUCATION OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEANINGFUL EXPERIENCES IN THE ARTS AND TO INSPIRE THE CHILDREN OF THE TREASURE VALLEY TO UNDERSTAND AND DEVELOP ATTITUDES AND VALUES CONTRIBUTING TO A STRONGER SENSE OF COMMUNITY, HUMANITY AND GOOD WILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08882
IRS990/NetAssetsOrFundBalancesBOYAmt0703719
IRS990/NetAssetsOrFundBalancesEOYAmt01304100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02690
IRS990/OccupancyGrp/ManagementAndGeneralAmt02690
IRS990/OccupancyGrp/ProgramServicesAmt05379
IRS990/OccupancyGrp/TotalAmt010759
IRS990/OfficeExpensesGrp/FundraisingAmt04122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04122
IRS990/OfficeExpensesGrp/ProgramServicesAmt08244
IRS990/OfficeExpensesGrp/TotalAmt016488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0547813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1771
IRS990/OtherExpensesGrp/ProgramServicesAmt03001
IRS990/OtherExpensesGrp/TotalAmt04642
IRS990/OtherExpensesGrp/TotalAmt14463
IRS990/OtherExpensesGrp/TotalAmt23001
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311
IRS990/OtherSalariesAndWagesGrp/TotalAmt02621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02910
IRS990/PayrollTaxesGrp/ProgramServicesAmt05822
IRS990/PayrollTaxesGrp/TotalAmt011642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0690
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON SWARTHOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084849
IRS990/PYRevenuesLessExpensesAmt02965
IRS990/PYSalariesCompEmpBnftPaidAmt073268
IRS990/PYTotalExpensesAmt0159601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt07060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404178
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0466901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35940
IRS990ScheduleA/PublicSupportPY509Pct00.45460
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0197500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0280400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01239828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0707928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0197500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0275400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01234828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486348
IRS990ScheduleA/Total509Grp/TotalAmt01935341
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01935370
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723022
IRS990ScheduleD/EquipmentGrp/BookValueAmt08326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083687
IRS990ScheduleD/LandGrp/BookValueAmt088186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0547813
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY DESIGNATE ONE OR MORE COMMITTEES, SUCH AS THE EXECUTIVE COMMITTEE, TO EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORGANIZATION TO THE FULL EXTENT PERMITTED UNDER THE ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY RELATIONSHIP - JON SWARTHOUT AND LINDA SWARTHOUT; RICH WALLACE AND JANICE CLARK-WALLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING AND MAKES COPIES AVAILABLE TO THE EXECUTIVE COMMITTEE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST IDENTIFIED ARE MONITORED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS AND REVIEWS EMPLOYEE SALARIES BY COMPARING INFORMATION FROM OTHER IDAHO NOT FOR PROFIT AGENCIES OR SALARY SURVEYS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: PROGRAM SERVICE EXPENSES 17,271. MANAGEMENT AND GENERAL EXPENSES 8,635. FUNDRAISING EXPENSES 8,635. TOTAL EXPENSES 34,541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01382675
IRS990/TotalAssetsEOYAmt01374812

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,812
Liabilities
$70,712
Net assets
$1,304,100
Revenue
$853,561
Expenses
$253,180
Net income
$600,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.90$2.45$1.04$1.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.94$2.63$0.82$1.01$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.96$2.81$0.68$0.86$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.59$2.99$0.54$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.12$2.90$1.27$0.14$1.13
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.17$0.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.64$0.23$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$0.48$0.23$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.85$0.25$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.68$0.70$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.60$0.70$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.49$0.74$0.28$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.49$0.75$0.49$0.35$0.14
2011Summary only. Only limited summary data is available for this year.$1.16$0.55$0.61$0.35$0.21$0.14