Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-0201587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,193,439
Up $232,601 (+12%) from 2019
Net Assets
Up$2,081,854
Up $206,116 (+11%) from 2019
Liabilities
Up$111,585
Up $26,485 (+31%) from 2019
Revenue
Down$2,135,912
Down $75,460 (-3.4%) from 2019
Expenses
Down$1,952,668
Down $224,985 (-10%) from 2019
Net Income
Up$183,244
Up $149,525 (+443%) from 2019
The mission of the idaho high school activities association is to coordinate, supervise, and direct interscholastic activities which enhance and protect the total educational process of all student participants. All activities programs shall be formulated to promote citizenship and the academic mission of the school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $635,630 | $678,734 | ▲ $43,104 |
| Land, Buildings, and Equipment, Net | $672,550 | $616,238 | ▼ $56,312 |
| Investments in Publicly Traded Securities | $518,953 | $559,324 | ▲ $40,371 |
| Cash and Non-Interest-Bearing Accounts | $97,915 | $223,578 | ▲ $125,663 |
| Accounts Receivable | $20,490 | $70,616 | ▲ $50,126 |
| Prepaid Expenses and Deferred Charges | $15,300 | $44,949 | ▲ $29,649 |
| Total Assets | $1,960,838 | $2,193,439 | ▲ $232,601 |
| Liabilities | |||
| Deferred Revenue | $58,600 | $65,783 | ▲ $7,183 |
| Grants Payable | $26,500 | $23,500 | ▼ $3,000 |
| Other Liabilities | - | $22,302 | - |
| Total Liabilities | $85,100 | $111,585 | ▲ $26,485 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,875,738 | $2,081,854 | ▲ $206,116 |
| Total Net Assets Fund Balance | $1,875,738 | $2,081,854 | ▲ $206,116 |
| Total Liabilities and Net Assets / Fund Balance | $1,960,838 | $2,193,439 | ▲ $232,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $527,450 | $424,879 | $952,329 |
| Equipment | $56,788 | $291,416 | $348,204 |
| Land | $32,000 | - | $32,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ty Jones | Executive Di | FT | $118,976 | $30,576 | $149,552 |
| Julie Hammons | Asst. Direc. | FT | $101,164 | $34,760 | $135,924 |
| Michael Federico | Asst. Direc | FT | $86,460 | $19,257 | $105,717 |
| Name | Title |
|---|---|
| Jeff Cirka | President |
| Beth Holt | Director |
| Bob Ranells | Director |
| Chad Williams | Director |
| Curt-randall Bayer | Director |
| Dana Facer | Director |
| Derek Newland | Director |
| Kevin Howard | Director |
| Pat Charlton | Director |
| Randy Lords | Director |
| Ron Anthony | Director |
| Stacy Wilson | Director |
| Starr Olsen | Director |
| Ted Reynolds | Director |
| Jamie Holyoak | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,350,304 |
| Salaries, Compensation, and Employee Benefits | $590,864 |
| Grants and Similar Amounts Paid | $11,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $397,873 | - | $397,873 |
| Insurance | $25,336 | $170,443 | - | $195,779 |
| Other Salaries and Wages | - | $118,360 | - | $118,360 |
| Conferences and Meetings | $20,463 | $64,843 | - | $85,306 |
| All Other Expenses | $56,221 | $26,897 | - | $83,118 |
| Depreciation Depletion | - | $56,312 | - | $56,312 |
| Other Expenses | $55,506 | - | - | $55,506 |
| Payroll Taxes | - | $33,010 | - | $33,010 |
| Office Expenses | - | $28,853 | - | $28,853 |
| Other Employee Benefits | - | $28,701 | - | $28,701 |
| Travel | - | $25,998 | - | $25,998 |
| Pension Plan Contributions | - | $12,920 | - | $12,920 |
| Grants to Domestic Individuals | $9,000 | - | - | $9,000 |
| Fees for Services Accounting | - | $7,170 | - | $7,170 |
| Information Technology | - | $6,835 | - | $6,835 |
| Occupancy | - | $5,961 | - | $5,961 |
| Fees for Services Other | - | $5,795 | - | $5,795 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Fees for Services Legal | - | $2,319 | - | $2,319 |
| Total Functional Expenses | $960,378 | $992,290 | $0 | $1,952,668 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $22,302 |
“An electronic copy of form 990 will be emailed to all board members prior to filing.”
“The compensation of the association's executive director is determined by the board of directors. The board considers the compensation of executive directors at similar associations in other states when determining compensation levels. The board deliberates and votes on all compensation decisions.”
“The compensation of the association's other officers and key employees is determined by the board of directors. The board considers and compares the compensation of officers and key employees at similar associations in other states when determining compensation levels. The board deliberates and votes on all compensation decisions.”
“The association's governing documents, financial statements, and other policies are available for inspection upon request. The documents are located at 8011 ustick road, boise, idaho, 83704.”
“The mission of the idaho high school activities association is to coordinate, supervise, and direct interscholastic activities which enhance and protect the total educational process of all student participants. All activities programs shall be formulated to promote citizenship and the academic mission of the school.”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20490 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70616 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION IS TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS. ALL ACTIVITIES PROGRAMS SHALL BE FORMULATED TO PROMOTE CITIZENSHIP AND THE ACADEMIC MISSION OF THE SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 561750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83118 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA QUINLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083757027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8011 USTICK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 397873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 397873 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64843 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20463 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1194773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20288 |
| IRS990/CYOtherExpensesAmt | 0 | 1350304 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 920851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 590864 |
| IRS990/CYTotalExpensesAmt | 0 | 1952668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2135912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65783 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56312 |
| IRS990/Desc | 0 | TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WITHIN IDAHO WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 960378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7170 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2319 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5795 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 30576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19257 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE HAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL FEDERICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB RANELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY LORDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURT-RANDALL BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF CIRKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANA FACER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIE HOLYOAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEREK NEWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STARR OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACY WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 86460 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. DIREC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4127 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 87898 |
| IRS990/GrantAmt | 0 | 11500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 26500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 23500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30450 |
| IRS990/GrossReceiptsAmt | 0 | 2162235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6835 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6835 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 170443 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195779 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 518953 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 559324 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 716295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 672550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 616238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1332533 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26323 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 545125 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION IS TO COORDINATE, SUPERVISE, AND DIRECT INTERSCHOLASTIC ACTIVITIES WHICH ENHANCE AND PROTECT THE TOTAL EDUCATIONAL PROCESS OF ALL STUDENT PARTICIPANTS. ALL ACTIVITIES PROGRAMS SHALL BE FORMULATED TO PROMOTE CITIZENSHIP AND THE ACADEMIC MISSION OF THE SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1875738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2081854 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4127 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4127 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1875738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2081854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5961 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28701 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT ON-SITE EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICIALS AND JUDGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEAM REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS AND TROPHIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 530652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 530652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55506 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33010 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44949 |
| IRS990/PrincipalOfficerNm | 0 | TY JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDIA & TICKETING RIGHTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MERCHANDISING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YEA MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TOURNAMENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 742837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 742837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1159516 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37602 |
| IRS990/PYOtherExpensesAmt | 0 | 1590371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1014254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 575782 |
| IRS990/PYTotalExpensesAmt | 0 | 2177653 |
| IRS990/PYTotalRevenueAmt | 0 | 2211372 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183244 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 920851 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 635630 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 678734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 633023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 533934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2704647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 920851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1014254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 985212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1032046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 914068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4866431 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 561750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 625582 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 494750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 464641 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2526473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74840 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7455075 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 621422 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 631102 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 518586 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 417278 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 454088 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2642476 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 621422 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 631102 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 518586 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 417278 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 454088 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2642476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2115624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2173770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2015306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1922489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1870362 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10097551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2131785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2189621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2029148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1936760 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.