Civic Intelligence

Idaho Youth Ranch Inc

EIN 82-0253346 • 501(c)3 • Boise, ID

Profile

We unite for idaho's youth by providing accessible programs and services that nurture hope, healing, and resilience.

5465 W Irving StreetBoise, ID 83706

www.youthranch.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.25x

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

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$311,286

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$96,932,926

Up $10,702,591 (+12%) from 2024

Liabilities

Down

$13,092,995

Down $1,692,832 (-11%) from 2024

Net Assets

Up

$83,839,931

Up $12,395,423 (+17%) from 2024

Revenue

Up

$52,758,380

Up $13,818,563 (+35%) from 2024

Expenses

Up

$43,086,321

Up $3,400,523 (+8.6%) from 2024

Net Income

Up

$9,672,059

Up $10,418,040 (+1397%) from 2024

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2008: $16,389,605Liabilities 2008: $5,783,863Net Assets 2008: $10,605,7422008Assets 2010: $32,675,262Liabilities 2010: $5,302,662Net Assets 2010: $27,372,6002010Assets 2011: $34,660,949Liabilities 2011: $5,708,278Net Assets 2011: $28,952,6712011Assets 2012: $34,340,508Liabilities 2012: $5,700,440Net Assets 2012: $28,640,0682012Assets 2013: $36,027,588Liabilities 2013: $5,996,670Net Assets 2013: $30,030,9182013Assets 2014: $41,524,771Liabilities 2014: $12,633,006Net Assets 2014: $28,891,7652014Assets 2015: $38,274,126Liabilities 2015: $12,472,040Net Assets 2015: $25,802,0862015Assets 2016: $40,603,653Liabilities 2016: $12,154,367Net Assets 2016: $28,449,2862016Assets 2017: $41,282,579Liabilities 2017: $13,660,742Net Assets 2017: $27,621,8372017Assets 2018: $40,813,678Liabilities 2018: $13,559,108Net Assets 2018: $27,254,5702018Assets 2019: $41,261,503Liabilities 2019: $12,893,310Net Assets 2019: $28,368,1932019Assets 2020: $44,422,357Liabilities 2020: $12,323,146Net Assets 2020: $32,099,2112020Assets 2021: $71,285,560Liabilities 2021: $11,576,932Net Assets 2021: $59,708,6282021Assets 2022: $75,952,204Liabilities 2022: $13,029,142Net Assets 2022: $62,923,0622022Assets 2023: $90,433,944Liabilities 2023: $20,474,591Net Assets 2023: $69,959,3532023Assets 2024: $86,230,335Liabilities 2024: $14,785,827Net Assets 2024: $71,444,5082024Assets 2025: $96,932,926Liabilities 2025: $13,092,995Net Assets 2025: $83,839,9312025

Highlighted filing

2025

Assets$96,932,926
Liabilities$13,092,995
Net Assets$83,839,931

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2008: $17,183,187Expenses 2008: $17,550,214Net Income 2008: -$367,0272008Expenses 2010: $15,273,2812010Expenses 2011: $15,463,7102011Expenses 2012: $15,757,0512012Revenue 2013: $17,858,570Expenses 2013: $17,326,772Net Income 2013: $531,7982013Revenue 2014: $19,779,040Expenses 2014: $21,703,668Net Income 2014: -$1,924,6282014Revenue 2015: $21,860,805Expenses 2015: $23,160,243Net Income 2015: -$1,299,4382015Revenue 2016: $25,739,109Expenses 2016: $22,670,273Net Income 2016: $3,068,8362016Revenue 2017: $22,031,042Expenses 2017: $23,775,946Net Income 2017: -$1,744,9042017Revenue 2018: $25,133,053Expenses 2018: $25,395,740Net Income 2018: -$262,6872018Revenue 2019: $25,089,327Expenses 2019: $23,179,686Net Income 2019: $1,909,6412019Revenue 2020: $27,241,992Expenses 2020: $23,825,703Net Income 2020: $3,416,2892020Revenue 2021: $53,956,651Expenses 2021: $30,833,764Net Income 2021: $23,122,8872021Revenue 2022: $36,895,645Expenses 2022: $30,862,032Net Income 2022: $6,033,6132022Revenue 2023: $39,376,654Expenses 2023: $33,130,866Net Income 2023: $6,245,7882023Revenue 2024: $38,939,817Expenses 2024: $39,685,798Net Income 2024: -$745,9812024Revenue 2025: $52,758,380Expenses 2025: $43,086,321Net Income 2025: $9,672,0592025

Highlighted filing

2025

Revenue$52,758,380
Expenses$43,086,321
Net Income$9,672,059

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$96.9$13.1$83.8$52.8$43.1$9.67
2024Detailed filing. Detailed filing data is available for this year.$86.2$14.8$71.4$38.9$39.7$0.75
2023Detailed filing. Detailed filing data is available for this year.$90.4$20.5$70.0$39.4$33.1$6.25
2022Detailed filing. Detailed filing data is available for this year.$76.0$13.0$62.9$36.9$30.9$6.03
2021Detailed filing. Detailed filing data is available for this year.$71.3$11.6$59.7$54.0$30.8$23.1
2020Detailed filing. Detailed filing data is available for this year.$44.4$12.3$32.1$27.2$23.8$3.42
2019Detailed filing. Detailed filing data is available for this year.$41.3$12.9$28.4$25.1$23.2$1.91
2018Detailed filing. Detailed filing data is available for this year.$40.8$13.6$27.3$25.1$25.4$0.26
2017Detailed filing. Detailed filing data is available for this year.$41.3$13.7$27.6$22.0$23.8$1.74
2016Detailed filing. Detailed filing data is available for this year.$40.6$12.2$28.4$25.7$22.7$3.07
2015Detailed filing. Detailed filing data is available for this year.$38.3$12.5$25.8$21.9$23.2$1.30
2014Detailed filing. Detailed filing data is available for this year.$41.5$12.6$28.9$19.8$21.7$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$6.00$30.0$17.9$17.3$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$5.70$28.6$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$5.71$29.0$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$5.30$27.4$15.3
2008Detailed filing. Detailed filing data is available for this year.$16.4$5.78$10.6$17.2$17.6$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$54,622,176
Mission and Program Overview

Mission

The idaho youth ranch provides troubled children a bridge to a valued, responsible and productive future. We are a catalyst for positive change.

We unite for idaho's youth by providing accessible programs and services that nurture hope, healing, and resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,587,430$55,670,796▲ $1,083,366
Investments Other Securities$9,369,935$19,029,870▲ $9,659,935
Investments in Publicly Traded Securities$15,138,857$15,137,016▼ $1,841
Inventories for Sale or Use$2,368,343$3,059,893▲ $691,550
Accounts Receivable$1,276,155$1,631,968▲ $355,813
Pledges and Grants Receivable$1,636,069$1,364,792▼ $271,277
Cash and Non-Interest-Bearing Accounts-$414,782-
Other Notes and Loans Receivable, Net$355,229$365,090▲ $9,861
Prepaid Expenses and Deferred Charges$210,317$201,721▼ $8,596
Intangible Assets$47,981$42,250▼ $5,731
Savings and Temporary Cash Investments$1,225,319$48▼ $1,225,271
Total Assets$86,230,335$96,932,926▲ $10,702,591
Other Assets Total$14,700$14,700→ $0
Liabilities
Other Liabilities$4,869,663$4,254,962▼ $614,701
Deferred Revenue$4,366,230$3,559,225▼ $807,005
Mortgage Notes Payable Secured by Investment Property$3,774,285$3,312,813▼ $461,472
Accounts Payable and Accrued Expenses$1,775,649$1,965,995▲ $190,346
Total Liabilities$14,785,827$13,092,995▼ $1,692,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,464,716$71,646,219▲ $13,181,503
Net Assets With Donor Restrictions$12,979,792$12,193,712▼ $786,080
Total Net Assets Fund Balance$71,444,508$83,839,931▲ $12,395,423
Total Liabilities and Net Assets / Fund Balance$86,230,335$96,932,926▲ $10,702,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,076,389$10,114,202$41,190,591
Land$15,954,510-$15,954,510
Other Land Buildings$6,934,659$380,239$7,314,898
Equipment$1,705,238$2,643,412$4,348,650
Other Securities$8,350,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$8,035,538$2,179,410▲ $183,052-$10,395,000
2024$7,704,591$161,406▲ $172,041-$8,035,538
2023$7,527,489$51,627▲ $127,975-$7,704,591
2022$7,444,122$233,767▼ $143,400-$7,527,489
2021$7,083,285$65,723▲ $300,524-$7,444,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CurtisCEOFT$254,626$56,660$311,286
Kim ThomasCFO/treasurerFT$173,998$20,354$194,352
Camille AndersenCPOFT$153,394$24,788$178,182
Richard ClineVP - Social EnterpriseFT$138,464$24,257$162,721
Jeff MyersVP - Marketing & CommunicationsFT$124,257$32,043$156,300
Amy EvansVP - ProgramsFT$133,178$11,104$144,282
Richard AlisVP - Strategic ProjectsFT$116,251$22,543$138,794
Elizabeth SheahanFormer CDOFT$120,069$13,169$133,238
Bernadette DevitoExecutive Assistant/secretaryFT$53,524$8,012$61,536

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordan Wilcomb ConstructionConstruction406 S 6TH STREET, Boise, ID 83707$2,147,555
Holland & Hart LLPLegalPO BOX 17283, Denver, CO 80217$1,130,943
Sage Health Care PllcPsychiatric Support413 N ALLUMBAUGH ST SUITE 101, Boise, ID 83704$479,800
Mid-west Textile CompanyInventory1600 E SAN ANTONIO, El Paso, TX 79901$412,279
Shilo Automatic Sprinklers INCFire Suppression System1224 11TH AVE NORTH, Nampa, ID 83687$399,675
Revenue and Support

Revenue Composition

Contributions and Grants
$12,227,131
Program Service Revenue
$27,538,505
Investment Income
$791,361
Other Revenue
$12,201,383
All Other Contributions
$10,085,627
Change in Net Assets
$9,672,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$5,392,736Replacement Cost
Books and Publications-$517,151Market Value
Cars and Other Vehicles116$416,875Market Value
Collectibles2,888$413,225Market Value
Securities Publicly Traded0$98,299Market Value
Boats and Planes5$4,150Market Value
Total Noncash Contributions3,009$6,842,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,692,396
Revenue Not Reported on Financial Statements
$65,984
Revenue Not Reported on Form 990
$3,491,415
Total Revenue per Audited Statements
$56,183,811
Total Revenue per Form 990
$52,758,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,717,385
Other Expenses$19,339,686
Total Fundraising Expense$1,380,602
Professional Fundraising Fees$26,250
Grants and Similar Amounts Paid$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,333,288$1,455,450$711,143$18,499,881
Occupancy$3,296,900$26,856$22,184$3,345,940
Other Employee Benefits$2,399,097$102,418$83,714$2,585,229
Depreciation Depletion$2,143,001$61,883$8,041$2,212,925
Payroll Taxes$1,522,375$153,144$60,948$1,736,467
Office Expenses$1,117,782$151,151$96,786$1,365,719
Fees for Services Legal$5,557$926,597$30$932,184
Fees for Services Other$672,429$71,833$58,968$803,230
Current Officers, Directors, Trustees, and Key Employees-$557,267$76,318$633,585
Insurance$468,130$57,728$5,583$531,441
Travel$371,896$50,872$11,077$433,845
Other Expenses$306,495$29$47,052$306,524
Pension Plan Contributions$183,991$62,818$15,414$262,223
Interest$187,934$41,346$261$229,541
Advertising$63,297$7,875$151,091$222,263
Information Technology$97,437$3,691$5,742$106,870
Fees for Service Investment Mgmnt Fees-$65,984-$65,984
Fees for Services Accounting-$49,409-$49,409
Fees for Services Professional Fundraising--$26,250$26,250
All Other Expenses$9,656--$9,656
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$37,856,502$3,849,217$1,380,602$43,086,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,788,390
Total Expenses per Form 990$43,086,321
Expenses per Audited Statements$43,020,334
Expenses Not Reported on Form 990$768,056
Expenses Not Reported on Financial Statements$65,987
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$673,923
Fundraising Gross Income$423,175
Gaming Gross Income$45,210
Gaming Direct Expenses$28,423
Professional Fundraising Fees$26,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unite for Hope$489,639$119,675$78,207$41,468
Wine Women & Shoes Cda$264,223$78,234$61,999$16,235
Total Events$1,781,626$423,175$673,923$-250,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris TaylorBOARD MEMBER / CEO AND CO-OWNER OF FISHER'S TECHNOLOGYCopier ServicesNo$27,398
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,319,174
Finance Lease Liability$1,935,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
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 7A

The board advancement committee has identified focus areas for board recruitment. The board and executive staff are encouraged to nominate potential candidates. Candidates are vetted by the board advancement committee who makes recommendations to the full board of new board members. The full board votes to accept/disallow the recommendation of the committee.

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

A draft of the 990 is provided to management and the finance committee, and the board for review and approval prior to filing with the irs.

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

All directors, officers, trustees, key employees and other interested persons must update a disclosure form at least annually. Each shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy and read, understood, and complied with it. When a potential conflict is identified, the remaining independent persons shall decide, after reviewing all material facts, if a conflict of interest exists and the appropriate actions are necessary.

Form 990, Part VI, Section B, Line 15

The board of directors annually evaluates the performance of the ceo in a closed board meeting. At that time they use professionally published salary surveys as well as salary information gathered from local non-profits of similar size to assess the reasonableness of the compensation for that individual. The last performance review occurred at the august 2025 board meeting, and final compensation is scheduled to be reviewed at the november 2025 meeting. The last complete review and approval of the ceo's compensation occurred at the august 2024 board meeting. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

Idaho youth ranch financial statements are available on our website. All other documents are available upon request

Filing and Contact Details

Filer

Filer Name
Idaho Youth Ranch Inc
EIN
82-0253346
Phone
2083772613
Address
5465 W IRVING STREET, BOISE, ID 83706

Signing Officer

Name
Kim Thomas
Title
CFO
Phone
2083772613
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Thomas
Formed
1953
Legal Domicile
Id
Voting Board Members
22
Independent Board Members
22
Employees
826
Volunteers
2,827

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4A, Program Service

Social enterprise: idaho youth ranch (iyr) owns and operates 24 thrift stores, online book and collectible divisions, and a vehicle sales lot. These locations sell and/or recycle clothing, vehicles and other non-cash goods donated by the public to fund therapeutic programs for vulnerable idaho youth and their families. Iyr social enterprise locations provide jobs, benefits and career paths for over 400 employees. Stores serve as job training sites for iyr's youthworks! Program. Stores include a ranch readers program, which has given over 600,000 free books and incentives for reading them to idaho children. Iyr social enterprise recycles donated goods that cannot be sold, helping reduce the volume of waste entering public landfills in idaho's communities.

Form 990 Part III Line 4B, Program Service

Hays house: iyr operates a residential facility that houses youth between the ages of 8 and 18 who are vulnerable due to abuse, neglect, family conflict, and/or abandonment; or youth who are struggling with dangerous behavior, or conflicts at school or home. Services are tailored to meet each child's unique situation and may include animal assisted therapy, behavioral therapy, service learning, educational recovery, and life skill development. Reintegration services and ongoing access to therapy are a key part of finishing the job as youth are brought back into their homes. Psychiatric residential treatment facility: nestled in the beautiful 258-acre hands of promise campus in rural treasure valley, our state-of-the-art facility offers individualized care, education, and healing. The idaho youth ranch residential center for healing & resilience provides long-term psychiatric care to youth ages 11-17 in a unique environment carefully designed for a therapeutic experience. We provide a safe, supportive trauma-informed environment, mental and emotional development tailored to each youth, family involvement throughout the healing process for preparedness and long-term success, and aftercare support and resources when youth returns home.

Form 990 Part III Line 4C, Program Service

Community services: iyr provides youth and family therapy in both north idaho and in southwest idaho and teleheath mental health services statewide. Idaho youth ranch's therapy is targeted at idaho's most vulnerable youth and uses leading therapeutic practices to provide them the healing & hope the need. Blending proven evidence-based therapies; trauma focused - cognitive behavioral therapy, dialectical behavior therapy, eye movement desensitization and reprocessing therapy, and equine assisted therapy, idaho youth ranch provides a treatment model unlike others, proven to heal youth who struggle with acute, chronic, and complex trauma. Iyr's adoption services program in northern idaho offers a full range of services including placement of infants, special-needs adoption, home studies and post-placement supervision, international and interstate adoption, and non-agency adoption. Since 1983, iyr has practiced an ""open adoption"" philosophy, helping facilitate collaboration and cooperation between birth parents and adoptive parents over the child's lifetime, to the greatest extent possible.

Form 990 Part XI, Line 2C

The organization did not change its audit selection or oversight processes during the year.

Financial Statement Notes

PART V, LINE 4:

Earnings from the permanent and term endowments are used for operating income for specific program use, scholarships to youth and other specific purposes as requested by donors. Additional earnings are used for operating costs to further the organization's mission.

PART X, LINE 2:

The organization is a tax-exempt organization under section 501(c)(3) of the irc and is subject to federal income tax only on net unrelated business income. The organization currently has no unrelated business income and is not considered a private foundation within the meaning of section 509(a) of the irc and all charitable contributions are considered tax deductible.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising campaigns and events 673,923. Gaming 28,423.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising campaigns and events 702,345.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 3.

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SHILO AUTOMATIC SPRINKLERS INC
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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