Civic Intelligence

Good Samaritan League of America Inc

EIN 82-0201863 • 501(c)3 • Boise, ID

Profile

Provide independent housing for low income adults of all ages.

380 E Parkcenter Blvd 100Boise, ID 83706

www.goodsamaritanleague.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,778

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$823,955

Down $168,728 (-17%) from 2023

Liabilities

Up

$760

Up $400 (+111%) from 2023

Net Assets

Down

$823,195

Down $169,128 (-17%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Up

$445,132

Up $95,257 (+27%) from 2023

Expenses

Up

$616,604

Up $63,955 (+12%) from 2023

Net Income

Up

-$171,472

Up $31,302 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $959,170Liabilities 2010: $3,689Net Assets 2010: $955,4812010Assets 2011: $956,906Liabilities 2011: $4,276Net Assets 2011: $952,6302011Assets 2012: $979,525Liabilities 2012: $3,437Net Assets 2012: $976,0882012Assets 2013: $977,612Liabilities 2013: $4,970Net Assets 2013: $972,6422013Assets 2014: $1,186,342Liabilities 2014: $7,631Net Assets 2014: $1,178,7112014Assets 2015: $1,190,198Liabilities 2015: $5,666Net Assets 2015: $1,184,5322015Assets 2016: $1,189,840Liabilities 2016: $3,981Net Assets 2016: $1,185,8592016Assets 2017: $1,202,713Liabilities 2017: $4,488Net Assets 2017: $1,198,2252017Assets 2018: $1,261,771Liabilities 2018: $0Net Assets 2018: $1,261,7712018Assets 2019: $1,266,022Liabilities 2019: $0Net Assets 2019: $1,266,0222019Assets 2020: $1,248,477Liabilities 2020: $0Net Assets 2020: $1,248,4772020Assets 2021: $1,298,276Liabilities 2021: $720Net Assets 2021: $1,297,5562021Assets 2022: $1,065,169Liabilities 2022: $140Net Assets 2022: $1,065,0292022Assets 2023: $992,683Liabilities 2023: $360Net Assets 2023: $992,3232023Assets 2024: $823,955Liabilities 2024: $760Net Assets 2024: $823,1952024

Highlighted filing

2024

Assets$823,955
Liabilities$760
Net Assets$823,195
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $401,4262010Expenses 2011: $420,5302011Expenses 2012: $416,3662012Revenue 2013: $429,853Expenses 2013: $433,299Net Income 2013: -$3,4462013Revenue 2014: $600,292Expenses 2014: $394,223Net Income 2014: $206,0692014Revenue 2015: $405,351Expenses 2015: $399,530Net Income 2015: $5,8212015Revenue 2016: $444,504Expenses 2016: $443,177Net Income 2016: $1,3272016Revenue 2017: $437,884Expenses 2017: $425,518Net Income 2017: $12,3662017Revenue 2018: $510,217Expenses 2018: $446,671Net Income 2018: $63,5462018Revenue 2019: $461,725Expenses 2019: $479,893Net Income 2019: -$18,1682019Revenue 2020: $445,063Expenses 2020: $467,957Net Income 2020: -$22,8942020Revenue 2021: $566,826Expenses 2021: $457,522Net Income 2021: $109,3042021Revenue 2022: $397,440Expenses 2022: $535,040Net Income 2022: -$137,6002022Revenue 2023: $349,875Expenses 2023: $552,649Net Income 2023: -$202,7742023Revenue 2024: $445,132Expenses 2024: $616,604Net Income 2024: -$171,4722024

Highlighted filing

2024

Revenue$445,132
Expenses$616,604
Net Income-$171,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$823,955
Liabilities
$760
Net assets
$823,195
Revenue
$445,132
Expenses
$616,604
Net income
-$171,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.45$0.62$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.35$0.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.40$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.60$0.39$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$469,311
Mission and Program Overview

Mission

Provide independent housing for low income adults of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,650$456,447▼ $35,203
Investments Other Securities$371,512$313,769▼ $57,743
Savings and Temporary Cash Investments$25$15,270▲ $15,245
Cash and Non-Interest-Bearing Accounts$93,847$2,820▼ $91,027
Prepaid Expenses and Deferred Charges$149$149→ $0
Total Assets$992,683$823,955▼ $168,728
Other Assets Total$35,500$35,500→ $0
Liabilities
Other Liabilities$360$760▲ $400
Total Liabilities$360$760▲ $400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,230$823,195▼ $151,035
Net Assets With Donor Restrictions$18,093$0▼ $18,093
Total Net Assets Fund Balance$992,323$823,195▼ $169,128
Total Liabilities and Net Assets / Fund Balance$992,683$823,955▼ $168,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,429$1,340,700$1,630,129
Other Land Buildings$24,930$131,662$156,592
Land$140,805-$140,805
Equipment$1,283$7,684$8,967
Other Securities$313,769--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle SandersCEOFT$79,778$79,778

Board Members and Trustees

NameTitle
John VancePresident
Josh CormierVice President
Adam SmithDirector
Dixie MillikenDirector
Ed SperryDirector
Jennifer PalagiDirector
Lindsay MoserDirector
Lisa MartinDirector
Robyn WilliamsSecretary
Dan BridgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,697
Program Service Revenue
$355,477
Investment Income
$13,497
Other Revenue
$-16,539
All Other Contributions
$37,760
Change in Net Assets
$-171,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,260
Other Expenses$246,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,301--$257,301
Current Officers, Directors, Trustees, and Key Employees$79,778--$79,778
Occupancy$58,600--$58,600
Insurance$50,093--$50,093
Depreciation Depletion$38,646--$38,646
Fees for Services Accounting$29,224--$29,224
Payroll Taxes$27,771--$27,771
All Other Expenses$20,752--$20,752
Pension Plan Contributions$5,410--$5,410
Other Expenses$4,365--$4,365
Travel$3,800--$3,800
Advertising$1,586--$1,586
Conferences and Meetings$977--$977
Office Expenses$818--$818
Fees for Service Investment Mgmnt Fees$50--$50
Total Functional Expenses$616,604$0$0$616,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,179
Fundraising Gross Income$6,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,807$6,300$22,844$-16,544
Idaho Gives$2,351---
Total Events$61,237$6,300$24,179$-17,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews and signs the tax return. The executive director presents the tax return to the board at a subsequent meeting.”

Form 990, Part VI, Section B, Line 15

“Each year the employees have a formal review of performance. Compensation is then determined based on experience and company policies. The compensation is approved by the board members.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan League of America Inc
EIN
82-0201863
Phone
2083436051
Address
380 E PARKCENTER BLVD 100, BOISE, ID 83706

Signing Officer

Name
Danielle Sanders
Title
CEO
Phone
2083436061
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Sanders
Formed
1941
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
75

Preparer

Firm
Travis Jeffries Pa
Address
380 E PARKCENTER BLVD SUITE 100, BOISE, ID 83706
Preparer
Chris Gotsch CPA
Phone
2083455383
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The treasurer of the board and the executive director have direct oversight for the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058600
IRS990/OccupancyGrp/TotalAmt058600
IRS990/OfficeExpensesGrp/ProgramServicesAmt0818
IRS990/OfficeExpensesGrp/TotalAmt0818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035500
IRS990/OtherAssetsTotalGrp/EOYAmt035500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT ROOM CABLE TV
IRS990/OtherExpensesGrp/ProgramServicesAmt025187
IRS990/OtherExpensesGrp/ProgramServicesAmt17228
IRS990/OtherExpensesGrp/ProgramServicesAmt25018
IRS990/OtherExpensesGrp/ProgramServicesAmt34365
IRS990/OtherExpensesGrp/TotalAmt025187
IRS990/OtherExpensesGrp/TotalAmt17228
IRS990/OtherExpensesGrp/TotalAmt25018
IRS990/OtherExpensesGrp/TotalAmt34365
IRS990/OtherLiabilitiesGrp/BOYAmt0360
IRS990/OtherLiabilitiesGrp/EOYAmt0760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01340
IRS990/OtherRevenueTotalAmt01340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027771
IRS990/PayrollTaxesGrp/TotalAmt027771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05410
IRS990/PensionPlanContributionsGrp/TotalAmt05410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149
IRS990/PrincipalOfficerNm0DANIELLE SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc11942 CLUB MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-108196
IRS990/PYOtherExpensesAmt0240099
IRS990/PYOtherRevenueAmt0-8880
IRS990/PYProgramServiceRevenueAmt0365889
IRS990/PYRevenuesLessExpensesAmt0-202774
IRS990/PYSalariesCompEmpBnftPaidAmt0312550
IRS990/PYTotalExpensesAmt0552649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-171472
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-53790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-70930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01660629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-53790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-70930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029535
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95460
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt02201640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513258
IRS990ScheduleA/Total509Grp/TotalAmt02201640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02306462
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/BookValueAmt0289429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01340700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01630129
IRS990ScheduleD/EquipmentGrp/BookValueAmt01283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08967
IRS990ScheduleD/LandGrp/BookValueAmt0140805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0313769
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456447
IRS990ScheduleD/TotalBookValueSecuritiesAmt0313769
IRS990ScheduleD/TotalLiabilityAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IDAHO GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE TAX RETURN. THE EXECUTIVE DIRECTOR PRESENTS THE TAX RETURN TO THE BOARD AT A SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE EMPLOYEES HAVE A FORMAL REVIEW OF PERFORMANCE. COMPENSATION IS THEN DETERMINED BASED ON EXPERIENCE AND COMPANY POLICIES. THE COMPENSATION IS APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR HAVE DIRECT OVERSIGHT FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

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